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: $590.63K. Running result $590.63K. Engineering Fees: $8.39K. Materials: $102.69K. Service: $479.54K.
- Cost of revenue: −$325.53K. Running result $265.09K.
- Gross profit: $265.09K. Running result $265.09K.
- General and administrative expenses: −$347.87K. Running result −$82.78K.
- Personnel expenses: −$25.16K. Running result −$107.94K.
- Facilities expense: −$175.16K. Running result −$283.1K.
- Professional fees: −$257.47K. Running result −$540.57K.
- Depreciation expense: −$5.67K. Running result −$546.23K.
- Operating income: −$546.23K. Running result −$546.23K.
- Other expense: −$925.26K. Running result −$1.47M.
- Pre-tax loss: −$1.47M. Running result −$1.47M.
- Income tax benefit: $0. Running result −$1.47M.
- Net loss: −$1.47M. Running result −$1.47M.