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: $7.56M. Running result $7.56M. Products: $1.92M. Services: $5.63M.
- Cost of revenue: −$4.23M. Running result $3.33M.
- Gross profit: $3.33M. Running result $3.33M.
- Selling expenses: −$337.3K. Running result $2.99M.
- General and administrative expenses: −$615.03K. Running result $2.38M.
- Research and development expenses: −$3.04M. Running result −$659.57K.
- Other operating costs: −$145.37K. Running result −$804.94K.
- Operating income: −$804.94K. Running result −$804.94K.
- Other income: $114.01K. Running result −$690.93K.
- Pre-tax loss: −$690.93K. Running result −$690.93K.
- Income tax benefit: $115.07K. Running result −$575.86K.
- Net loss: −$575.86K. Running result −$575.86K.
