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: $2M. Running result $2M. Services Sales: $3.63K. Pump Stations: $90.58K. Commission Training: $0. Component Sales: $0. Equipment Contracts: $1.91M.
- Cost of revenue: −$1.45M. Running result $554.13K.
- Gross profit: $554.13K. Running result $554.13K.
- Selling and marketing: −$406.86K. Running result $147.27K.
- General and administrative: −$648.63K. Running result −$501.36K.
- Preferred stock incentive expense: $0. Running result −$501.36K.
- Operating income: −$501.36K. Running result −$501.36K.
- Other expense: −$1.57M. Running result −$2.07M.
- Pre-tax loss: −$2.07M. Running result −$2.07M.
- Income tax expense: −$0.001K. Running result −$2.07M.
- Net loss: −$2.07M. Running result −$2.07M.
