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: $789K. Running result $789K. Product: $529K. Service: $260K.
- Cost of revenue: −$687K. Running result $102K.
- Gross profit: $102K. Running result $102K.
- Research and development: −$411K. Running result −$309K.
- Selling, general and administrative: −$7.05M. Running result −$7.35M.
- Operating income: −$7.35M. Running result −$7.35M.
- Other expense: −$9.44M. Running result −$16.79M.
- Pre-tax loss: −$16.79M. Running result −$16.79M.
- Income tax expense: −$3K. Running result −$16.8M.
- Net loss: −$16.8M. Running result −$16.8M.