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: $73K. Running result $73K. Other Product Or Service: $0. Product: $69K. Service: $4K.
- Cost of revenue: −$7.49M. Running result −$7.42M.
- Gross loss: −$7.42M. Running result −$7.42M.
- Research and development: −$2.2M. Running result −$9.62M.
- Sales and marketing: −$562K. Running result −$10.18M.
- General and administrative: −$4.95M. Running result −$15.13M.
- Operating income: −$15.13M. Running result −$15.13M.
- Other expense: −$419K. Running result −$15.55M.
- Pre-tax loss: −$15.55M. Running result −$15.55M.
- Income tax benefit: $0. Running result −$15.55M.
- Net loss: −$15.55M. Running result −$15.55M.