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: $1.37M. Running result $1.37M. Event Services: $627K. Product And Service Other: $88K. Product Sales: $264K. Raa S: $394K.
- Cost of revenue: −$571K. Running result $802K.
- Gross profit: $802K. Running result $802K.
- Research and development: −$950K. Running result −$148K.
- Sales and marketing: −$602K. Running result −$750K.
- General and administrative: −$3.05M. Running result −$3.8M.
- Impairment of long-lived assets: −$9.47M. Running result −$13.27M.
- Operating income: −$13.27M. Running result −$13.27M.
- Other income: $3.29M. Running result −$9.98M.
- Pre-tax loss: −$9.98M. Running result −$9.98M.
- Income tax benefit: $0. Running result −$9.98M.
- Net loss: −$9.98M. Running result −$9.98M.