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: $115.72K. Running result $115.72K. Revenue: $115.72K.
- Cost of revenue: −$33.28K. Running result $82.45K.
- Gross profit: $82.45K. Running result $82.45K.
- Amortization of capitalized research and development costs: −$342.91K. Running result −$260.46K.
- General and administrative expenses: −$239.63K. Running result −$500.1K.
- Research and development: −$68.35K. Running result −$568.45K.
- Sales and marketing: −$152.81K. Running result −$721.26K.
- Professional fees: −$63.82K. Running result −$785.08K.
- Stock-based compensation: −$23.89K. Running result −$808.96K.
- Operating income: −$808.96K. Running result −$808.96K.
- Other expense: −$8.4K. Running result −$817.36K.
- Pre-tax loss: −$817.36K. Running result −$817.36K.
- Income tax benefit: $0. Running result −$817.36K.
- Net loss: −$817.36K. Running result −$817.36K.