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: $292K. Running result $292K. Revenue: $292K.
- Cost of revenue: −$857K. Running result −$565K.
- Gross loss: −$565K. Running result −$565K.
- General and administrative: −$981K. Running result −$1.55M.
- Sales and marketing: −$391K. Running result −$1.94M.
- Research and development: −$324K. Running result −$2.26M.
- Operating income: −$2.26M. Running result −$2.26M.
- Other income: $89K. Running result −$2.17M.
- Pre-tax loss: −$2.17M. Running result −$2.17M.
- Income tax benefit: $0. Running result −$2.17M.
- Net loss: −$2.17M. Running result −$2.17M.
