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: $3.67M. Running result $3.67M. Revenue: $3.67M.
- Cost of revenue: −$4.54M. Running result −$869.32K.
- Gross loss: −$869.32K. Running result −$869.32K.
- Selling expenses: −$523.86K. Running result −$1.39M.
- Administrative expenses: −$2.47M. Running result −$3.86M.
- Research and development expenses: −$1.07M. Running result −$4.93M.
- Impairment loss: −$467.05K. Running result −$5.4M.
- Operating income: −$5.4M. Running result −$5.4M.
- Other income: $735.68K. Running result −$4.66M.
- Pre-tax loss: −$4.66M. Running result −$4.66M.
- Income tax benefit: $23.54K. Running result −$4.64M.
- Net loss: −$4.64M. Running result −$4.64M.
