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: $7.44M. Running result $7.44M. Product: $7.39M. Service: $50K.
- Cost of revenue: −$4.38M. Running result $3.06M.
- Gross profit: $3.06M. Running result $3.06M.
- Research and development: −$1.62M. Running result $1.44M.
- Selling, general and administrative: −$3.3M. Running result −$1.86M.
- Loss on issuance of debt: $0. Running result −$1.86M.
- Operating income: −$1.86M. Running result −$1.86M.
- Other expense: −$9.2M. Running result −$11.07M.
- Pre-tax loss: −$11.07M. Running result −$11.07M.
- Income tax expense: −$2K. Running result −$11.07M.
- Net loss: −$11.07M. Running result −$11.07M.
