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: $971K. Running result $971K. Product: $402K. Service: $569K.
- Cost of revenue: −$1.2M. Running result −$226K.
- Gross loss: −$226K. Running result −$226K.
- Operating costs: −$7.19M. Running result −$7.42M.
- Operating income: −$7.42M. Running result −$7.42M.
- Other expense: −$12.86M. Running result −$20.27M.
- Pre-tax loss: −$20.27M. Running result −$20.27M.
- Income tax expense: −$108K. Running result −$20.38M.
- Net loss: −$20.38M. Running result −$20.38M.
