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: $337.57K. Running result $337.57K. Revenue: $337.57K.
- Cost of revenue: −$114.26K. Running result $223.32K.
- Gross profit: $223.32K. Running result $223.32K.
- Sales and Marketing: −$631.31K. Running result −$407.99K.
- Research and Development: −$233.42K. Running result −$641.41K.
- General and Administrative: −$967.44K. Running result −$1.61M.
- Operating income: −$1.61M. Running result −$1.61M.
- Other expense: −$5.04K. Running result −$1.61M.
- Pre-tax loss: −$1.61M. Running result −$1.61M.
- Income tax benefit: $0. Running result −$1.61M.
- Net loss: −$1.61M. Running result −$1.61M.
