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: $289K. Running result $289K. Revenue: $289K.
- Cost of revenue: −$287K. Running result $2K.
- Gross profit: $2K. Running result $2K.
- Research and development expenses: −$7.5M. Running result −$7.49M.
- General and administrative expenses: −$5.53M. Running result −$13.03M.
- Sales and marketing expenses: −$588K. Running result −$13.61M.
- Other expenses: $9K. Running result −$13.61M.
- Other operating costs: −$18K. Running result −$13.62M.
- Operating income: −$13.62M. Running result −$13.62M.
- Other income: $403K. Running result −$13.22M.
- Pre-tax loss: −$13.22M. Running result −$13.22M.
- Income tax benefit: $0. Running result −$13.22M.
- Net loss: −$13.22M. Running result −$13.22M.
