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: $1.77M. Running result $1.77M. Revenue: $1.77M.
- Cost of revenue: −$2.55M. Running result −$774K.
- Gross loss: −$774K. Running result −$774K.
- Research and development: −$4.3M. Running result −$5.07M.
- Selling and marketing: −$5.22M. Running result −$10.29M.
- General and administrative: −$4.16M. Running result −$14.45M.
- Operating income: −$14.45M. Running result −$14.45M.
- Other income: $121K. Running result −$14.32M.
- Pre-tax loss: −$14.32M. Running result −$14.32M.
- Income tax benefit: $0. Running result −$14.32M.
- Net loss: −$14.32M. Running result −$14.32M.