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: $5.62M. Running result $5.62M. Revenue: $5.62M.
- Cost of revenue: −$3.53M. Running result $2.09M.
- Gross profit: $2.09M. Running result $2.09M.
- Selling, general and administrative: −$3.26M. Running result −$1.17M.
- Research and development: −$407K. Running result −$1.57M.
- Depreciation and amortization: −$224K. Running result −$1.8M.
- Operating income: −$1.8M. Running result −$1.8M.
- Other income: $80K. Running result −$1.72M.
- Pre-tax loss: −$1.72M. Running result −$1.72M.
- Income tax expense: −$18K. Running result −$1.73M.
- Net loss: −$1.73M. Running result −$1.73M.
