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: $7.2M. Running result $7.2M. Blood Collection Products: $295.94K. Easy Point Needles: $646.42K. License: $0. Other Products: $7.71K. Syringes: $6.25M.
- Cost of revenue: −$7.01M. Running result $190.85K.
- Gross profit: $190.85K. Running result $190.85K.
- Sales and marketing: −$1.53M. Running result −$1.34M.
- Research and development: −$187.29K. Running result −$1.53M.
- General and administrative: −$3.61M. Running result −$5.15M.
- Operating income: −$5.15M. Running result −$5.15M.
- Other income: $7.98M. Running result $2.83M.
- Pre-tax income: $2.83M. Running result $2.83M.
- Income tax expense: −$1.84K. Running result $2.83M.
- Net income: $2.83M. Running result $2.83M.