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: $3.52M. Running result $3.52M. Revenue: $3.52M.
- Cost of revenue: −$2.41M. Running result $1.11M.
- Gross profit: $1.11M. Running result $1.11M.
- Research and development: −$1.7M. Running result −$583K.
- General and administrative: −$3.09M. Running result −$3.67M.
- Selling and marketing: −$653K. Running result −$4.32M.
- Operating income: −$4.32M. Running result −$4.32M.
- Other income: $318K. Running result −$4.01M.
- Pre-tax loss: −$4.01M. Running result −$4.01M.
- Income tax expense: −$170K. Running result −$4.18M.
- Net loss: −$4.18M. Running result −$4.18M.
