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: $3.37M. Running result $3.37M. Revenue: $3.37M.
- Cost of revenue: −$2.53M. Running result $836K.
- Gross profit: $836K. Running result $836K.
- Selling and distribution: −$10.33K. Running result $825.66K.
- General and administrative: −$5.67M. Running result −$4.84M.
- Operating income: −$4.84M. Running result −$4.84M.
- Other income: $582.36K. Running result −$4.26M.
- Pre-tax loss: −$4.26M. Running result −$4.26M.
- Income tax benefit: $0. Running result −$4.26M.
- Net loss: −$4.26M. Running result −$4.26M.