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: $12.57M. Running result $12.57M. Revenue: $12.57M.
- Cost of revenue: −$8.27M. Running result $4.3M.
- Gross profit: $4.3M. Running result $4.3M.
- Research and development: −$936K. Running result $3.36M.
- Sales and marketing: −$2.55M. Running result $813K.
- General and administrative: −$1.84M. Running result −$1.03M.
- Operating income: −$1.03M. Running result −$1.03M.
- Other expense: −$167K. Running result −$1.2M.
- Pre-tax loss: −$1.2M. Running result −$1.2M.
- Income tax expense: −$70K. Running result −$1.27M.
- Net loss: −$1.27M. Running result −$1.27M.
