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: $6.62M. Running result $6.62M. Revenue: $6.62M.
- Cost of revenue: −$3.91M. Running result $2.71M.
- Gross profit: $2.71M. Running result $2.71M.
- Research and development, net: −$1.75M. Running result $955K.
- Sales and marketing: −$3.53M. Running result −$2.58M.
- General and administrative: −$1.58M. Running result −$4.15M.
- Impairment charges: $0. Running result −$4.15M.
- Operating income: −$4.15M. Running result −$4.15M.
- Other expense: −$7.36M. Running result −$11.51M.
- Pre-tax loss: −$11.51M. Running result −$11.51M.
- Income tax expense: −$10K. Running result −$11.52M.
- Net loss: −$11.52M. Running result −$11.52M.
