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: $1.7M. Running result $1.7M. Ancillary Services: $26K. Product: $930K. Technology Service: $739K.
- Cost of revenue: −$919K. Running result $776K.
- Gross profit: $776K. Running result $776K.
- Selling, general and administrative: −$2.83M. Running result −$2.06M.
- Share-based compensation expense: −$187K. Running result −$2.24M.
- Depreciation: −$360K. Running result −$2.6M.
- Loss (gain) on asset disposal: −$3K. Running result −$2.61M.
- Other operating benefit: $6K. Running result −$2.6M.
- Operating income: −$2.6M. Running result −$2.6M.
- Other income: $127K. Running result −$2.47M.
- Pre-tax loss: −$2.47M. Running result −$2.47M.
- Income tax benefit: $14K. Running result −$2.46M.
- Net loss: −$2.46M. Running result −$2.46M.
