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: $1.47M. Running result $1.47M. Revenue: $1.47M.
- Cost of revenue: −$847.7K. Running result $622.7K.
- Gross profit: $622.7K. Running result $622.7K.
- General and administrative: −$553.9K. Running result $68.8K.
- Selling: −$647.1K. Running result −$578.3K.
- Research and development: −$694.5K. Running result −$1.27M.
- Operating income: −$1.27M. Running result −$1.27M.
- Other income: $39K. Running result −$1.23M.
- Pre-tax loss: −$1.23M. Running result −$1.23M.
- Income tax benefit: $0. Running result −$1.23M.
- Net loss: −$1.23M. Running result −$1.23M.