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: $332K. Running result $332K. Revenue: $332K.
- Cost of revenue: −$235K. Running result $97K.
- Gross profit: $97K. Running result $97K.
- Research and development (“R&D”) expenses, net: −$128K. Running result −$31K.
- General and administrative expenses: −$5.38M. Running result −$5.41M.
- Operating income: −$5.41M. Running result −$5.41M.
- Other income: $1.57M. Running result −$3.85M.
- Pre-tax loss: −$3.85M. Running result −$3.85M.
- Income tax benefit: $0. Running result −$3.85M.
- Net loss: −$3.85M. Running result −$3.85M.
