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: $522K. Running result $522K. Revenue: $522K.
- Cost of revenue: −$422K. Running result $100K.
- Gross profit: $100K. Running result $100K.
- Research and development: −$921K. Running result −$821K.
- General and administrative: −$3.27M. Running result −$4.09M.
- Operating income: −$4.09M. Running result −$4.09M.
- Other expense: −$633K. Running result −$4.73M.
- Pre-tax loss: −$4.73M. Running result −$4.73M.
- Income tax expense: −$2K. Running result −$4.73M.
- Net loss: −$4.73M. Running result −$4.73M.