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: $287K. Running result $287K. Revenue: $287K.
- Cost of revenue: −$105K. Running result $182K.
- Gross profit: $182K. Running result $182K.
- General and administrative: −$3.16M. Running result −$2.98M.
- Research and development: −$3.19M. Running result −$6.17M.
- Operating income: −$6.17M. Running result −$6.17M.
- Other income: $98K. Running result −$6.07M.
- Pre-tax loss: −$6.07M. Running result −$6.07M.
- Income tax benefit: $0. Running result −$6.07M.
- Net loss: −$6.07M. Running result −$6.07M.