Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $2.11M. Running result $2.11M. Revenue: $2.11M.
- Cost of revenue: $0. Running result $2.11M.
- Gross profit: $2.11M. Running result $2.11M.
- Commission expense: −$826.99K. Running result $1.28M.
- Salaries and wages: −$1.57M. Running result −$283.22K.
- General and administrative expenses: −$1.16M. Running result −$1.44M.
- Marketing and advertising expenses: −$130.37K. Running result −$1.57M.
- Depreciation and amortization: −$252.98K. Running result −$1.82M.
- Operating income: −$1.82M. Running result −$1.82M.
- Other expense: −$170.07K. Running result −$1.99M.
- Pre-tax loss: −$1.99M. Running result −$1.99M.
- Income tax benefit: $0. Running result −$1.99M.
- Net loss: −$1.99M. Running result −$1.99M.
