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: $17.78M. Running result $17.78M. Revenue: $17.78M.
- Cost of revenue: −$14.54M. Running result $3.24M.
- Gross profit: $3.24M. Running result $3.24M.
- Research and Product Development: −$40K. Running result $3.2M.
- Selling and Marketing: −$577K. Running result $2.63M.
- General and Administrative: −$3.69M. Running result −$1.06M.
- Operating income: −$1.06M. Running result −$1.06M.
- Other expense: −$111K. Running result −$1.17M.
- Pre-tax loss: −$1.17M. Running result −$1.17M.
- Income tax benefit: $0. Running result −$1.17M.
- Net loss: −$1.17M. Running result −$1.17M.
