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: $6.46M. Running result $6.46M. Procurement Revenue: $2.05M. Professional Liability Insurance: $363.06K. Subscription And Circulation: $249.49K. Technology Service: $3.8M.
- Cost of revenue: −$3.79M. Running result $2.67M.
- Gross profit: $2.67M. Running result $2.67M.
- Sales, marketing and product development expense: −$767.67K. Running result $1.9M.
- General and administrative expense: −$2.56M. Running result −$651.83K.
- Depreciation and amortization: −$477.68K. Running result −$1.13M.
- Litigation expenses relating to the Cisco ManyCam Litigation: −$382.86K. Running result −$1.51M.
- Operating income: −$1.51M. Running result −$1.51M.
- Other income: $57.85K. Running result −$1.45M.
- Pre-tax loss: −$1.45M. Running result −$1.45M.
- Income tax benefit: $103.03K. Running result −$1.35M.
- Net loss: −$1.35M. Running result −$1.35M.
