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: $7.38M. Running result $7.38M. Revenue: $7.38M.
- Cost of revenue: −$5.86M. Running result $1.52M.
- Gross profit: $1.52M. Running result $1.52M.
- Research & Development: −$626K. Running result $894K.
- Selling, general and administrative: −$2.84M. Running result −$1.95M.
- Depreciation: −$15K. Running result −$1.96M.
- Amortization: −$257K. Running result −$2.22M.
- Operating income: −$2.22M. Running result −$2.22M.
- Other income: $1.95M. Running result −$271K.
- Pre-tax loss: −$271K. Running result −$271K.
- Income tax expense: −$257K. Running result −$528K.
- Net loss: −$528K. Running result −$528K.
