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: $506K. Running result $506K. PURE Hard Surface: $92K. Sil Verion: $414K.
- Cost of revenue: −$237K. Running result $269K.
- Gross profit: $269K. Running result $269K.
- Selling, general and administrative: −$708K. Running result −$439K.
- Research and development: −$79K. Running result −$518K.
- Operating income: −$518K. Running result −$518K.
- Other expense: −$106K. Running result −$624K.
- Pre-tax loss: −$624K. Running result −$624K.
- Income tax benefit: $0. Running result −$624K.
- Net loss: −$624K. Running result −$624K.