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: $582K. Running result $582K. Revenue: $582K.
Cost of revenue: −$216K. Running result $366K.
Gross profit: $366K. Running result $366K.
Operating costs: −$4.05M. Running result −$3.68M.
Operating income: −$3.68M. Running result −$3.68M.
Other income: $1.04M. Running result −$2.64M.
Pre-tax loss: −$2.64M. Running result −$2.64M.
Income tax benefit: $435K. Running result −$2.2M.
Net loss: −$2.2M. Running result −$2.2M.

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Income statement waterfall. Revenue $582K. Net result −$2.2M. A thin axis line marks the loss-zone boundary.

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: $582K. Running result $582K. Revenue: $582K.
Cost of revenue: −$216K. Running result $366K.
Gross profit: $366K. Running result $366K.
Operating costs: −$4.05M. Running result −$3.68M.
Operating income: −$3.68M. Running result −$3.68M.
Other income: $1.04M. Running result −$2.64M.
Pre-tax loss: −$2.64M. Running result −$2.64M.
Income tax benefit: $435K. Running result −$2.2M.
Net loss: −$2.2M. Running result −$2.2M.