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: $481.83K. Running result $481.83K. Revenue: $481.83K.
- Cost of revenue: −$270.11K. Running result $211.72K.
- Gross profit: $211.72K. Running result $211.72K.
- Selling and marketing: −$54.53K. Running result $157.2K.
- General and administrative: −$1.27M. Running result −$1.11M.
- Research and development: −$37.56K. Running result −$1.15M.
- Operating income: −$1.15M. Running result −$1.15M.
- Other expense: −$1.35M. Running result −$2.5M.
- Pre-tax loss: −$2.5M. Running result −$2.5M.
- Income tax benefit: $0. Running result −$2.5M.
- Net loss: −$2.5M. Running result −$2.5M.
