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: $1.17M. Running result $1.17M. Revenue: $1.17M.
- Cost of revenue: −$1.01M. Running result $163.74K.
- Gross profit: $163.74K. Running result $163.74K.
- Selling and distribution expenses: −$157.41K. Running result $6.32K.
- General and administrative expenses: −$734.4K. Running result −$728.08K.
- Provision for doubtful accounts: −$1.2K. Running result −$729.28K.
- Research and development expenses: −$92.74K. Running result −$822.02K.
- Operating income: −$822.02K. Running result −$822.02K.
- Other expense: −$821.08K. Running result −$1.64M.
- Pre-tax loss: −$1.64M. Running result −$1.64M.
- Income tax benefit: $3.02K. Running result −$1.64M.
- Net loss: −$1.64M. Running result −$1.64M.
