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: $909K. Running result $909K. Revenue: $909K.
- Cost of revenue: −$143K. Running result $766K.
- Gross profit: $766K. Running result $766K.
- Research and development: −$1.2M. Running result −$434K.
- Selling, general and administrative: −$2.92M. Running result −$3.35M.
- Operating income: −$3.35M. Running result −$3.35M.
- Other income: $438K. 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.