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: $3.47M. Running result $3.47M. Revenue: $3.47M.
- Cost of revenue: −$1.65M. Running result $1.82M.
- Gross profit: $1.82M. Running result $1.82M.
- Product development and engineering expenses: −$663K. Running result $1.16M.
- Selling and marketing expenses: −$1.67M. Running result −$515K.
- General and administrative expenses: −$3.08M. Running result −$3.6M.
- Provision for expected credit losses (Note 6): −$1K. Running result −$3.6M.
- Operating income: −$3.6M. Running result −$3.6M.
- Other income: $2.04M. Running result −$1.55M.
- Pre-tax loss: −$1.55M. Running result −$1.55M.
- Income tax benefit: $0. Running result −$1.55M.
- Net loss: −$1.55M. Running result −$1.55M.
