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: $1.93M. Running result $1.93M. Revenue: $1.93M.
- Cost of revenue: −$272.57K. Running result $1.66M.
- Gross profit: $1.66M. Running result $1.66M.
- Selling Expenses: −$861.39K. Running result $794.74K.
- Research and Development: −$274.34K. Running result $520.39K.
- General and Administrative: −$2.65M. Running result −$2.12M.
- Operating income: −$2.12M. Running result −$2.12M.
- Other income: $38.97K. Running result −$2.09M.
- Pre-tax loss: −$2.09M. Running result −$2.09M.
- Income tax benefit: $0. Running result −$2.09M.
- Net loss: −$2.09M. Running result −$2.09M.