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: $477K. Running result $477K. License Fees: $441K. Nonrecurring Engineering: $36K.
- Cost of revenue: −$9K. Running result $468K.
- Gross profit: $468K. Running result $468K.
- Product R&D: −$1M. Running result −$536K.
- Sales and marketing: −$739K. Running result −$1.28M.
- General and administrative, including rent: −$1.05M. Running result −$2.32M.
- Operating income: −$2.32M. Running result −$2.32M.
- Other income: $183K. Running result −$2.14M.
- Pre-tax loss: −$2.14M. Running result −$2.14M.
- Income tax expense: −$1K. Running result −$2.14M.
- Discontinued operations (net of tax): $28K. Running result −$2.11M.
- Net loss: −$2.11M. Running result −$2.11M.
