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: $331.83K. Running result $331.83K. Revenue: $331.83K.
- Cost of revenue: −$142.44K. Running result $189.39K.
- Gross profit: $189.39K. Running result $189.39K.
- Research and development: −$1.95M. Running result −$1.76M.
- Sales and marketing: −$1.29M. Running result −$3.05M.
- General and administrative: −$1.93M. Running result −$4.98M.
- Depreciation and amortization: −$82.81K. Running result −$5.07M.
- Operating income: −$5.07M. Running result −$5.07M.
- Other income: $597.64K. Running result −$4.47M.
- Pre-tax loss: −$4.47M. Running result −$4.47M.
- Income tax expense: −$0.865K. Running result −$4.47M.
- Net loss: −$4.47M. Running result −$4.47M.