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: $1.02M. Running result $1.02M. Accessories: $250K. DC Power Systems: $748K. Engineering And Tech Support Services: $21K.
- Cost of revenue: −$1.36M. Running result −$337K.
- Gross loss: −$337K. Running result −$337K.
- Sales and marketing: −$126K. Running result −$463K.
- Research and development: −$128K. Running result −$591K.
- General and administrative: −$1.08M. Running result −$1.67M.
- Operating income: −$1.67M. Running result −$1.67M.
- Other expense: −$160K. Running result −$1.83M.
- Pre-tax loss: −$1.83M. Running result −$1.83M.
- Income tax benefit: $0. Running result −$1.83M.
- Net loss: −$1.83M. Running result −$1.83M.