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: $840.94K. Running result $840.94K. Revenue: $840.94K.
- Cost of revenue: −$487.11K. Running result $353.83K.
- Gross profit: $353.83K. Running result $353.83K.
- General and administrative expenses: −$3.87M. Running result −$3.52M.
- Selling and marketing expenses: −$376.36K. Running result −$3.89M.
- Research and development expenses: −$915.82K. Running result −$4.81M.
- Operating income: −$4.81M. Running result −$4.81M.
- Other expense: −$38.13M. Running result −$42.94M.
- Pre-tax loss: −$42.94M. Running result −$42.94M.
- Income tax benefit: $13.23M. Running result −$29.71M.
- Net loss: −$29.71M. Running result −$29.71M.