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: $2.12M. Running result $2.12M. Revenue: $2.12M.
- Cost of revenue: −$2.26M. Running result −$134K.
- Gross loss: −$134K. Running result −$134K.
- Research and development: −$728K. Running result −$862K.
- General and administrative: −$2.32M. Running result −$3.18M.
- Sales and marketing: −$749K. Running result −$3.93M.
- Operating income: −$3.93M. Running result −$3.93M.
- Other expense: −$827K. Running result −$4.75M.
- Pre-tax loss: −$4.75M. Running result −$4.75M.
- Income tax expense: −$18K. Running result −$4.77M.
- Net loss: −$4.77M. Running result −$4.77M.
