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: $1.06M. Running result $1.06M. Revenue: $1.06M.
- Cost of revenue: −$390.28K. Running result $666.17K.
- Gross profit: $666.17K. Running result $666.17K.
- Production related operating expenses: −$1.47M. Running result −$808.31K.
- General and administrative expenses: −$249.04K. Running result −$1.06M.
- Operating income: −$1.06M. Running result −$1.06M.
- Other expense: −$388.73K. Running result −$1.45M.
- Pre-tax loss: −$1.45M. Running result −$1.45M.
- Income tax benefit: $0. Running result −$1.45M.
- Net loss: −$1.45M. Running result −$1.45M.