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: $1.4K. Running result $1.4K. Hardware: $0.204K. Software Subscriptions: $1.2K.
- Cost of revenue: −$0.853K. Running result $0.55K.
- Gross profit: $0.55K. Running result $0.55K.
- Research and development: −$121.66K. Running result −$121.11K.
- Sales and marketing: −$37.37K. Running result −$158.48K.
- General and administrative: −$2.92M. Running result −$3.08M.
- Operating income: −$3.08M. Running result −$3.08M.
- Other expense: −$249.33K. Running result −$3.33M.
- Pre-tax loss: −$3.33M. Running result −$3.33M.
- Income tax benefit: $0. Running result −$3.33M.
- Net loss: −$3.33M. Running result −$3.33M.