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: $523.03K. Running result $523.03K. Revenue: $523.03K.
- Cost of revenue: −$195.68K. Running result $327.35K.
- Gross profit: $327.35K. Running result $327.35K.
- Selling and marketing: −$181.85K. Running result $145.5K.
- General and administrative: −$4.87M. Running result −$4.73M.
- Research and development: −$459.14K. Running result −$5.19M.
- Operating income: −$5.19M. Running result −$5.19M.
- Other income: $88.58K. Running result −$5.1M.
- Pre-tax loss: −$5.1M. Running result −$5.1M.
- Income tax benefit: $0. Running result −$5.1M.
- Net loss: −$5.1M. Running result −$5.1M.