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: $4.26M. Running result $4.26M. Revenue: $4.26M.
- Cost of revenue: −$2.9M. Running result $1.36M.
- Gross profit: $1.36M. Running result $1.36M.
- Payroll and related expenses: −$1.01M. Running result $345.76K.
- General and administrative expenses: −$1.92M. Running result −$1.57M.
- Professional and consulting fees: −$667.21K. Running result −$2.24M.
- Marketing and business development expense: −$758.14K. Running result −$3M.
- Operating income: −$3M. Running result −$3M.
- Other expense: −$5.02M. Running result −$8.02M.
- Pre-tax loss: −$8.02M. Running result −$8.02M.
- Income tax benefit: $0. Running result −$8.02M.
- Net loss: −$8.02M. Running result −$8.02M.
