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: $265K. Running result $265K. Wellness And Lifestyle: $9K. White Labeling Services: $256K.
- Cost of revenue: −$217K. Running result $48K.
- Gross profit: $48K. Running result $48K.
- Selling, general, and administrative expenses: −$1.44M. Running result −$1.39M.
- Research and development expenses: −$1.39M. Running result −$2.78M.
- Operating income: −$2.78M. Running result −$2.78M.
- Other expense: −$152K. Running result −$2.94M.
- Pre-tax loss: −$2.94M. Running result −$2.94M.
- Income tax benefit: $0. Running result −$2.94M.
- Net loss: −$2.94M. Running result −$2.94M.
