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: $20.05M. Running result $20.05M. Revenue: $20.05M.
- Cost of revenue: −$15.77M. Running result $4.29M.
- Gross profit: $4.29M. Running result $4.29M.
- Research and development expenses (exclusive of depreciation and amortization reflected below): −$4.87M. Running result −$582K.
- General and administrative expenses (exclusive of depreciation and amortization reflected below): −$6.08M. Running result −$6.66M.
- Sales and marketing expenses (exclusive of depreciation and amortization reflected below): −$4.14M. Running result −$10.8M.
- Depreciation and amortization: −$1.71M. Running result −$12.51M.
- Operating income: −$12.51M. Running result −$12.51M.
- Other income: $1.79M. Running result −$10.72M.
- Pre-tax loss: −$10.72M. Running result −$10.72M.
- Income tax expense: −$16K. Running result −$10.74M.
- Net loss: −$10.74M. Running result −$10.74M.
