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: $4.02M. Running result $4.02M. Revenue: $4.02M.
- Cost of revenue: −$1.44M. Running result $2.58M.
- Gross profit: $2.58M. Running result $2.58M.
- Advertising and marketing: −$546.6K. Running result $2.03M.
- Professional Fee: −$708.12K. Running result $1.32M.
- Officer compensation: −$22.5K. Running result $1.3M.
- Depreciation and amortization expense: −$90.81K. Running result $1.21M.
- Investor relations: −$25K. Running result $1.19M.
- General and administrative: −$619.16K. Running result $565.98K.
- Operating income: $565.98K. Running result $565.98K.
- Other expense: −$3.47M. Running result −$2.91M.
- Pre-tax loss: −$2.91M. Running result −$2.91M.
- Income tax benefit: $0. Running result −$2.91M.
- Net loss: −$2.91M. Running result −$2.91M.
