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: $5.78M. Running result $5.78M. Revenue: $5.78M.
- Cost of revenue: −$5.82M. Running result −$35.05K.
- Gross loss: −$35.05K. Running result −$35.05K.
- Payroll and related expenses: −$348K. Running result −$383.04K.
- Selling, general and administrative: −$522.92K. Running result −$905.96K.
- Operating income: −$905.96K. Running result −$905.96K.
- Other expense: −$381.44K. Running result −$1.29M.
- Pre-tax loss: −$1.29M. Running result −$1.29M.
- Income tax benefit: $0. Running result −$1.29M.
- Net loss: −$1.29M. Running result −$1.29M.