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: $3.33M. Running result $3.33M. Revenue: $3.33M.
- Cost of revenue: −$1.92M. Running result $1.42M.
- Gross profit: $1.42M. Running result $1.42M.
- Bonuses and incentive compensation (Note 15): −$862.86K. Running result $555.72K.
- Depreciation and amortization (Notes 4 & 5): −$45.98K. Running result $509.74K.
- Directors fees (Note 13): −$2.07K. Running result $507.68K.
- General and administrative: −$222.38K. Running result $285.3K.
- Provision for doubtful debts (Note 2): −$65.6K. Running result $219.69K.
- Salaries, wages, consultants and benefits: −$202.5K. Running result $17.19K.
- Selling and marketing (Note 13): −$665.83K. Running result −$648.64K.
- Stock-based compensation (Note 9 & 13): −$44.17K. Running result −$692.81K.
- Content and software development (Note 7): −$895.69K. Running result −$1.59M.
- Other operating benefit: $16.47K. Running result −$1.57M.
- Operating income: −$1.57M. Running result −$1.57M.
- Other income: $5.18K. Running result −$1.57M.
- Pre-tax loss: −$1.57M. Running result −$1.57M.
- Income tax benefit: $8.51K. Running result −$1.56M.
- Net loss: −$1.56M. Running result −$1.56M.
