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: $9.19M. Running result $9.19M. Revenue: $9.19M.
- Cost of revenue: −$7.13M. Running result $2.07M.
- Gross profit: $2.07M. Running result $2.07M.
- Sales and marketing: −$720K. Running result $1.35M.
- General and administrative: −$4.82M. Running result −$3.47M.
- Research and development: −$51K. Running result −$3.53M.
- Bad debt expense: −$17K. Running result −$3.54M.
- Depreciation and amortization: −$529K. Running result −$4.07M.
- Operating income: −$4.07M. Running result −$4.07M.
- Other expense: −$320K. Running result −$4.39M.
- Pre-tax loss: −$4.39M. Running result −$4.39M.
- Income tax expense: −$24K. Running result −$4.42M.
- Net loss: −$28K. Running result −$28K.
