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: $961.01K. Running result $961.01K. Revenue: $961.01K.
- Cost of revenue: −$603.63K. Running result $357.38K.
- Gross profit: $357.38K. Running result $357.38K.
- Research and development: −$48.3K. Running result $309.08K.
- Sales and marketing expenses: −$89.09K. Running result $219.99K.
- Professional and consulting fees: −$417.3K. Running result −$197.31K.
- Compensation and related taxes - general and administrative: −$236.7K. Running result −$434.01K.
- Other general and administrative expenses: −$133.73K. Running result −$567.73K.
- Operating income: −$567.73K. Running result −$567.73K.
- Other income: $95.81K. Running result −$471.93K.
- Pre-tax loss: −$471.93K. Running result −$471.93K.
- Income tax benefit: $0. Running result −$471.93K.
- Net loss: −$471.93K. Running result −$471.93K.