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: $801.85K. Running result $801.85K. Equipment Sales: $723.24K. Service Revenue: $78.6K.
- Cost of revenue: −$363.28K. Running result $438.56K.
- Gross profit: $438.56K. Running result $438.56K.
- General & Administrative: −$1.05M. Running result −$612.35K.
- Research & Development: −$97.77K. Running result −$710.12K.
- Operating income: −$710.12K. Running result −$710.12K.
- Other income: $30.75K. Running result −$679.37K.
- Pre-tax loss: −$679.37K. Running result −$679.37K.
- Income tax expense: −$114.1K. Running result −$793.47K.
- Net loss: −$793.47K. Running result −$793.47K.