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: $1.97M. Running result $1.97M. Revenue: $1.97M.
- Cost of revenue: −$790.5K. Running result $1.18M.
- Gross profit: $1.18M. Running result $1.18M.
- Selling, general and administrative: −$2.18M. Running result −$999.16K.
- Research and development: −$1.43M. Running result −$2.42M.
- Operating income: −$2.42M. Running result −$2.42M.
- Other income: $417.98K. Running result −$2.01M.
- Pre-tax loss: −$2.01M. Running result −$2.01M.
- Income tax benefit: $0. Running result −$2.01M.
- Net loss: −$2.01M. Running result −$2.01M.