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: $10.17M. Running result $10.17M. Revenue: $10.17M.
- Cost of revenue: −$7.38M. Running result $2.79M.
- Gross profit: $2.79M. Running result $2.79M.
- Selling and marketing: −$1.9M. Running result $892K.
- General and administrative: −$1.42M. Running result −$525K.
- Operating income: −$525K. Running result −$525K.
- Other expense: −$122K. Running result −$647K.
- Pre-tax loss: −$647K. Running result −$647K.
- Income tax expense: −$3K. Running result −$650K.
- Net loss: −$650K. Running result −$650K.
