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: $2.77M. Running result $2.77M. Revenue: $2.77M.
- Cost of revenue: −$1.89M. Running result $887.75K.
- Gross profit: $887.75K. Running result $887.75K.
- General and administrative: −$607.52K. Running result $280.23K.
- Selling and marketing expenses: −$471.51K. Running result −$191.28K.
- Research and development: −$132.59K. Running result −$323.88K.
- Operating income: −$323.88K. Running result −$323.88K.
- Other expense: −$702.43K. Running result −$1.03M.
- Pre-tax loss: −$1.03M. Running result −$1.03M.
- Income tax expense: −$13.65K. Running result −$1.04M.
- Net loss: −$1.04M. Running result −$1.04M.
