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: $1.47M. Running result $1.47M. Revenue: $1.47M.
- Cost of revenue: −$1.45M. Running result $29K.
- Gross profit: $29K. Running result $29K.
- Sales and marketing: −$5.78M. Running result −$5.75M.
- General and administrative: −$5.76M. Running result −$11.5M.
- Amortization of acquired intangible assets: −$105K. Running result −$11.61M.
- Research and development: −$1.19M. Running result −$12.8M.
- Operating income: −$12.8M. Running result −$12.8M.
- Other income: $1.11M. Running result −$11.69M.
- Pre-tax loss: −$11.69M. Running result −$11.69M.
- Income tax benefit: $0. Running result −$11.69M.
- Net loss: −$11.69M. Running result −$11.69M.
