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: $1.8M. Running result $1.8M. Revenue: $1.8M.
- Cost of revenue: −$811K. Running result $986K.
- Gross profit: $986K. Running result $986K.
- General and administrative: −$551K. Running result $435K.
- Selling and marketing: −$396K. Running result $39K.
- Research and development: −$174K. Running result −$135K.
- Operating income: −$135K. Running result −$135K.
- Other income: $3K. Running result −$132K.
- Pre-tax loss: −$132K. Running result −$132K.
- Income tax expense: −$2K. Running result −$134K.
- Net loss: −$134K. Running result −$134K.
