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: $1.6M. Running result $1.6M. Hardware Sales And Installment Services: $436K. Payment Platform Partnerships: $740K. Saas Subscription Services: $367K. Software Development Services: $55K.
- Cost of revenue: −$455K. Running result $1.14M.
- Gross profit: $1.14M. Running result $1.14M.
- Operating costs: −$2.48M. Running result −$1.34M.
- Operating income: −$1.34M. Running result −$1.34M.
- Other income: $533K. Running result −$807K.
- Pre-tax loss: −$807K. Running result −$807K.
- Income tax benefit: $65K. Running result −$742K.
- Discontinued operations (net of tax): −$799K. Running result −$1.54M.
- Net loss: −$1.54M. Running result −$1.54M.
