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: −$1.87M. Running result $247.52K.
- Gross profit: $247.52K. Running result $247.52K.
- Payroll and related expenses: −$961.28K. Running result −$713.76K.
- General and administrative expenses: −$2.22M. Running result −$2.94M.
- Marketing and business development expenses: −$1.38K. Running result −$2.94M.
- Operating income: −$2.94M. Running result −$2.94M.
- Other expense: −$305.65K. Running result −$3.24M.
- Pre-tax loss: −$3.24M. Running result −$3.24M.
- Income tax benefit: $0. Running result −$3.24M.
- Net loss: −$3.24M. Running result −$3.24M.
