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: $1.11M. Running result $1.11M. Revenue: $1.11M.
- Cost of revenue: −$672.9K. Running result $437.21K.
- Gross profit: $437.21K. Running result $437.21K.
- General and administrative: −$659.29K. Running result −$222.07K.
- Research and development: −$23K. Running result −$245.07K.
- Impairment of software: −$135K. Running result −$380.07K.
- Operating income: −$380.07K. Running result −$380.07K.
- Other expense: −$52.56K. Running result −$432.64K.
- Pre-tax loss: −$432.64K. Running result −$432.64K.
- Income tax benefit: $2.18K. Running result −$430.46K.
- Net loss: −$430.46K. Running result −$430.46K.