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: $3.03M. Running result $3.03M. Revenue: $3.03M.
- Cost of revenue: −$1.63M. Running result $1.41M.
- Gross profit: $1.41M. Running result $1.41M.
- Research and development: −$1.05M. Running result $355.37K.
- Sales and marketing: −$809.28K. Running result −$453.91K.
- General and administrative: −$741.48K. Running result −$1.2M.
- Operating income: −$1.2M. Running result −$1.2M.
- Other expense: −$151.01K. Running result −$1.35M.
- Pre-tax loss: −$1.35M. Running result −$1.35M.
- Income tax benefit: $0. Running result −$1.35M.
- Net loss: −$1.35M. Running result −$1.35M.
