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: $16.13M. Running result $16.13M. Revenue: $16.13M.
- Cost of revenue: −$14.22M. Running result $1.9M.
- Gross profit: $1.9M. Running result $1.9M.
- Sales and marketing: −$783K. Running result $1.12M.
- Product development: −$12K. Running result $1.11M.
- General and administrative: −$2.51M. Running result −$1.4M.
- Amortization of intangible assets: −$158K. Running result −$1.56M.
- Operating income: −$1.56M. Running result −$1.56M.
- Other expense: −$2K. Running result −$1.56M.
- Pre-tax loss: −$1.56M. Running result −$1.56M.
- Income tax benefit: $0. Running result −$1.56M.
- Net loss: −$1.56M. Running result −$1.56M.
