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: $2.37M. Running result $2.37M. Revenue: $2.37M.
- Cost of revenue: −$858.68K. Running result $1.51M.
- Gross profit: $1.51M. Running result $1.51M.
- Selling expenses: −$204.26K. Running result $1.31M.
- General and administrative: −$3.88M. Running result −$2.57M.
- Operating income: −$2.57M. Running result −$2.57M.
- Other income: $168.3K. Running result −$2.4M.
- Pre-tax loss: −$2.4M. Running result −$2.4M.
- Income tax benefit: $65.43K. Running result −$2.33M.
- Net loss: −$2.33M. Running result −$2.33M.