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: $196K. Running result $196K. License: $3K. Product: $193K.
- Cost of revenue: −$107K. Running result $89K.
- Gross profit: $89K. Running result $89K.
- Selling, marketing, general and administrative: −$1.27M. Running result −$1.18M.
- Research and development: −$4K. Running result −$1.19M.
- Operating income: −$1.19M. Running result −$1.19M.
- Other income: $345K. Running result −$840K.
- Pre-tax loss: −$840K. Running result −$840K.
- Income tax expense: −$1K. Running result −$841K.
- Net loss: −$841K. Running result −$841K.
