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: $1.87M. Running result $1.87M. Hosted Services: $1.63M. Mobile Services: $238.99K.
- Cost of revenue: −$1.38M. Running result $492.89K.
- Gross profit: $492.89K. Running result $492.89K.
- Payroll and Related Expenses: −$340.48K. Running result $152.41K.
- Operating and Maintenance: −$22.65K. Running result $129.76K.
- Credit Loss: −$9.84K. Running result $119.92K.
- Professional and Other Expenses: −$106.11K. Running result $13.81K.
- Utilities and Facilities: −$1.02K. Running result $12.79K.
- Depreciation and Amortization: −$11.08K. Running result $1.72K.
- General and Administrative: −$44.11K. Running result −$42.39K.
- Marketing and Advertising: −$0.111K. Running result −$42.5K.
- Application Development Costs: −$81.74K. Running result −$124.25K.
- Taxes and Insurance: −$26.96K. Running result −$151.21K.
- Operating income: −$151.21K. Running result −$151.21K.
- Other expense: −$48.14K. Running result −$199.34K.
- Pre-tax loss: −$199.34K. Running result −$199.34K.
- Income tax benefit: $0. Running result −$199.34K.
- Net loss: −$199.34K. Running result −$199.34K.
