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: $8.01M. Running result $8.01M. Product: $8.01M. Royalty And Nonrecurring Engineering: $0.
- Cost of revenue: −$2.33M. Running result $5.68M.
- Gross profit: $5.68M. Running result $5.68M.
- Research and development: −$2.07M. Running result $3.61M.
- Sales and marketing: −$1.51M. Running result $2.1M.
- General and administrative: −$1.13M. Running result $963.57K.
- Operating income: $963.57K. Running result $963.57K.
- Other expense: −$3.2M. Running result −$2.23M.
- Pre-tax loss: −$2.23M. Running result −$2.23M.
- Income tax benefit: $0. Running result −$2.23M.
- Net loss: −$2.23M. Running result −$2.23M.