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: $3.35M. Running result $3.35M. Product: $3.1M. Subscription And Circulation: $249.05K.
- Cost of revenue: −$980.96K. Running result $2.37M.
- Gross profit: $2.37M. Running result $2.37M.
- Direct operating cost: −$389.88K. Running result $1.98M.
- Advertising costs: −$89.01K. Running result $1.89M.
- Selling and marketing: −$835.7K. Running result $1.05M.
- Research and development: −$91.45K. Running result $962.31K.
- General and administrative: −$1.95M. Running result −$989K.
- Other expense: −$6.48K. Running result −$995.48K.
- Depreciation and amortization: −$598.92K. Running result −$1.59M.
- Operating income: −$1.59M. Running result −$1.59M.
- Other income: $42.47K. Running result −$1.55M.
- Pre-tax loss: −$1.55M. Running result −$1.55M.
- Income tax benefit: $0. Running result −$1.55M.
- Net loss: −$1.55M. Running result −$1.55M.
