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: $202K. Running result $202K. Product: $172K. Technology Service: $30K.
- Cost of revenue: −$363K. Running result −$161K.
- Gross loss: −$161K. Running result −$161K.
- Research and development: −$4.74M. Running result −$4.9M.
- Sales and marketing: −$1.15M. Running result −$6.05M.
- General and administrative: −$4.7M. Running result −$10.76M.
- Operating income: −$10.76M. Running result −$10.76M.
- Other income: $733K. Running result −$10.02M.
- Pre-tax loss: −$10.02M. Running result −$10.02M.
- Income tax benefit: $0. Running result −$10.02M.
- Net loss: −$10.02M. Running result −$10.02M.