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: $5.45M. Running result $5.45M. Revenue: $5.45M.
- Cost of revenue: −$2.71M. Running result $2.74M.
- Gross profit: $2.74M. Running result $2.74M.
- Sales and marketing: −$847.61K. Running result $1.9M.
- General and administrative: −$755.09K. Running result $1.14M.
- Software development: −$1.52M. Running result −$376.07K.
- Operating income: −$376.07K. Running result −$376.07K.
- Other income: $13.6K. Running result −$362.47K.
- Pre-tax loss: −$362.47K. Running result −$362.47K.
- Income tax benefit: $0.025K. Running result −$362.45K.
- Net loss: −$362.45K. Running result −$362.45K.
