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: $10.92M. Running result $10.92M. Revenue: $10.92M.
- Cost of revenue: −$9.51M. Running result $1.4M.
- Gross profit: $1.4M. Running result $1.4M.
- Selling and marketing expenses: −$185K. Running result $1.22M.
- General and administrative expenses: −$2.62M. Running result −$1.4M.
- Operating income: −$1.4M. Running result −$1.4M.
- Other income: $29.53K. Running result −$1.37M.
- Pre-tax loss: −$1.37M. Running result −$1.37M.
- Income tax benefit: $0. Running result −$1.37M.
- Net loss: −$1.37M. Running result −$1.37M.
