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: $972.47K. Running result $972.47K. Brand Services: $494.51K. Custom Design Services: $477.96K. Software Maintenance: $0.
- Cost of revenue: −$198.89K. Running result $773.58K.
- Gross profit: $773.58K. Running result $773.58K.
- Management and payroll: −$238.74K. Running result $534.84K.
- Marketing: −$216.98K. Running result $317.85K.
- Research and development: −$18.01K. Running result $299.85K.
- Loss on abandonment of long-lived assets: −$289.25K. Running result $10.6K.
- General and administrative: −$188.64K. Running result −$178.04K.
- Operating income: −$178.04K. Running result −$178.04K.
- Other expense: −$68.03K. Running result −$246.07K.
- Pre-tax loss: −$246.07K. Running result −$246.07K.
- Income tax benefit: $0. Running result −$246.07K.
- Net loss: −$246.07K. Running result −$246.07K.