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: $1.01M. Running result $1.01M. Revenue: $1.01M.
- Cost of revenue: −$785K. Running result $226K.
- Gross profit: $226K. Running result $226K.
- General and administration: −$2.87M. Running result −$2.65M.
- Operating income: −$2.65M. Running result −$2.65M.
- Other expense: −$394K. Running result −$3.04M.
- Pre-tax loss: −$3.04M. Running result −$3.04M.
- Income tax expense: −$12K. Running result −$3.05M.
- Net loss: −$3.05M. Running result −$3.05M.