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: $1.2M. Running result $1.2M. Revenue: $1.2M.
- Cost of revenue: −$869.46K. Running result $331.52K.
- Gross profit: $331.52K. Running result $331.52K.
- Personnel costs: −$1.02M. Running result −$691.51K.
- Professional fees: −$2.32M. Running result −$3.01M.
- General and administrative: −$1.06M. Running result −$4.07M.
- Depreciation and amortization: −$1.1M. Running result −$5.17M.
- Operating income: −$5.17M. Running result −$5.17M.
- Other income: $1.63M. Running result −$3.54M.
- Pre-tax loss: −$3.54M. Running result −$3.54M.
- Income tax benefit: $0. Running result −$3.54M.
- Net loss: −$3.54M. Running result −$3.54M.
