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: $12.16K. Running result $12.16K. Revenue: $12.16K.
- Cost of revenue: −$3.26K. Running result $8.9K.
- Gross profit: $8.9K. Running result $8.9K.
- Professional fees: −$407.44K. Running result −$398.55K.
- Salaries and benefits: −$501.72K. Running result −$900.26K.
- Selling, general and administrative: −$782.57K. Running result −$1.68M.
- Research and development: −$564.48K. Running result −$2.25M.
- Operating income: −$2.25M. Running result −$2.25M.
- Other income: $8.15K. Running result −$2.24M.
- Pre-tax loss: −$2.24M. Running result −$2.24M.
- Income tax benefit: $0. Running result −$2.24M.
- Net loss: −$2.24M. Running result −$2.24M.