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: $4.55M. Running result $4.55M. Revenue: $4.55M.
- Cost of revenue: −$3.54M. Running result $1.01M.
- Gross profit: $1.01M. Running result $1.01M.
- Research and development: −$46K. Running result $965K.
- Selling and marketing: −$555K. Running result $410K.
- General and administrative: −$716K. Running result −$306K.
- Operating income: −$306K. Running result −$306K.
- Other income: $10K. Running result −$296K.
- Pre-tax loss: −$296K. Running result −$296K.
- Income tax benefit: $0. Running result −$296K.
- Net loss: −$296K. Running result −$296K.
