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: $2.68M. Running result $2.68M. Revenue: $2.68M.
- Cost of revenue: −$1.22M. Running result $1.46M.
- Gross profit: $1.46M. Running result $1.46M.
- General and administrative: −$1.06M. Running result $396K.
- Selling and marketing: −$276K. Running result $120K.
- Research and development: −$155K. Running result −$35K.
- Operating income: −$35K. Running result −$35K.
- Other expense: −$36K. Running result −$71K.
- Pre-tax loss: −$71K. Running result −$71K.
- Income tax benefit: $0. Running result −$71K.
- Net loss: −$71K. Running result −$71K.
