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: $3.03M. Running result $3.03M. Revenue: $3.03M.
- Cost of revenue: −$2.84M. Running result $188.43K.
- Gross profit: $188.43K. Running result $188.43K.
- Selling expenses: −$265.8K. Running result −$77.37K.
- General and administrative expenses: −$1.59M. Running result −$1.67M.
- Research and development expenses: −$998.67K. Running result −$2.67M.
- Operating income: −$2.67M. Running result −$2.67M.
- Other expense: −$483.2K. Running result −$3.15M.
- Pre-tax loss: −$3.15M. Running result −$3.15M.
- Income tax benefit: $0. Running result −$3.15M.
- Net loss: −$3.15M. Running result −$3.15M.