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: $3.49M. Running result $3.49M. Revenue: $3.49M.
- Cost of revenue: −$2M. Running result $1.49M.
- Gross profit: $1.49M. Running result $1.49M.
- Selling, general and administrative expenses: −$2.65M. Running result −$1.16M.
- Research and development expenses: −$2.38M. Running result −$3.54M.
- Reversal of provision for (Provision for) credit losses: $9.83K. Running result −$3.53M.
- Operating income: −$3.53M. Running result −$3.53M.
- Other income: $92.32K. Running result −$3.44M.
- Pre-tax loss: −$3.44M. Running result −$3.44M.
- Income tax expense: −$68.17K. Running result −$3.51M.
- Net loss: −$3.51M. Running result −$3.51M.