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: $1.7M. Running result $1.7M. Revenue: $1.7M.
- Cost of revenue: −$1.04M. Running result $653.73K.
- Gross profit: $653.73K. Running result $653.73K.
- Depreciation and amortization: −$21.43K. Running result $632.3K.
- Sales and marketing expenses: −$3.65M. Running result −$3.02M.
- Operating lease expenses: −$60.19K. Running result −$3.08M.
- General and administrative expenses: −$1.88M. Running result −$4.96M.
- Operating income: −$4.96M. Running result −$4.96M.
- Other income: $136.72K. Running result −$4.82M.
- Pre-tax loss: −$4.82M. Running result −$4.82M.
- Income tax benefit: $0. Running result −$4.82M.
- Net loss: −$4.82M. Running result −$4.82M.
