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: $899.95K. Running result $899.95K. License Fees Over Time: $57K. Professional Services Over Time: $842.95K.
- Cost of revenue: $0. Running result $899.95K.
- Gross profit: $899.95K. Running result $899.95K.
- Operating costs: −$3.3M. Running result −$2.4M.
- Operating income: −$2.4M. Running result −$2.4M.
- Other expense: −$300.98K. Running result −$2.7M.
- Pre-tax loss: −$2.7M. Running result −$2.7M.
- Income tax benefit: $4.36K. Running result −$2.69M.
- Net loss: −$2.69M. Running result −$2.69M.