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: $430.77K. Running result $430.77K. Revenue: $430.77K.
- Cost of revenue: −$140.73K. Running result $290.04K.
- Gross profit: $290.04K. Running result $290.04K.
- General and administrative: −$181.91K. Running result $108.13K.
- Sales commissions: −$188.6K. Running result −$80.47K.
- Consulting: −$247.27K. Running result −$327.74K.
- Legal and professional: −$2.5K. Running result −$330.24K.
- Operating income: −$330.24K. Running result −$330.24K.
- Other expense: −$81.58K. Running result −$411.82K.
- Pre-tax loss: −$411.82K. Running result −$411.82K.
- Income tax benefit: $0. Running result −$411.82K.
- Net loss: −$411.82K. Running result −$411.82K.