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: $1.21M. Running result $1.21M. Revenue: $1.21M.
- Cost of revenue: −$1M. Running result $207.34K.
- Gross profit: $207.34K. Running result $207.34K.
- Sale and marketing: −$1.63M. Running result −$1.42M.
- General and administrative: −$2.39M. Running result −$3.81M.
- Operating income: −$3.81M. Running result −$3.81M.
- Other income: $330.04K. Running result −$3.48M.
- Pre-tax loss: −$3.48M. Running result −$3.48M.
- Income tax benefit: $0. Running result −$3.48M.
- Net loss: −$3.48M. Running result −$3.48M.