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: $3.68M. Running result $3.68M. Revenue: $3.68M.
- Cost of revenue: −$2.01M. Running result $1.67M.
- Gross profit: $1.67M. Running result $1.67M.
- Selling expenses: −$586.73K. Running result $1.08M.
- General and administrative expenses: −$2.52M. Running result −$1.44M.
- Research and development expenses: −$305.47K. Running result −$1.75M.
- Operating income: −$1.75M. Running result −$1.75M.
- Other income: $215.52K. Running result −$1.53M.
- Pre-tax loss: −$1.53M. Running result −$1.53M.
- Income tax benefit: $26.63K. Running result −$1.51M.
- Net loss: −$1.51M. Running result −$1.51M.
