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: $615K. Running result $615K. Revenue: $615K.
- Cost of revenue: −$54K. Running result $561K.
- Gross profit: $561K. Running result $561K.
- Research and development: −$2.52M. Running result −$1.96M.
- General and administrative: −$1.83M. Running result −$3.79M.
- Operating income: −$3.79M. Running result −$3.79M.
- Other income: $61K. Running result −$3.73M.
- Pre-tax loss: −$3.73M. Running result −$3.73M.
- Income tax benefit: $0. Running result −$3.73M.
- Net loss: −$3.73M. Running result −$3.73M.