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: $1.61M. Running result $1.61M. Revenue: $1.61M.
- Cost of revenue: −$653.19K. Running result $957.76K.
- Gross profit: $957.76K. Running result $957.76K.
- Selling and marketing expenses: −$435.79K. Running result $521.97K.
- General and administrative expenses: −$17.67M. Running result −$17.14M.
- Research and development expenses: −$148.07K. Running result −$17.29M.
- Operating income: −$17.29M. Running result −$17.29M.
- Other income: $56.23K. Running result −$17.24M.
- Pre-tax loss: −$17.24M. Running result −$17.24M.
- Income tax benefit: $0. Running result −$17.24M.
- Net loss: −$17.24M. Running result −$17.24M.