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: $937K. Running result $937K. Revenue: $937K.
- Cost of revenue: −$609K. Running result $328K.
- Gross profit: $328K. Running result $328K.
- Operating costs: −$5.13M. Running result −$4.8M.
- Operating income: −$4.8M. Running result −$4.8M.
- Other income: $113K. Running result −$4.69M.
- Pre-tax loss: −$4.69M. Running result −$4.69M.
- Income tax expense: −$50K. Running result −$4.74M.
- Net loss: −$4.74M. Running result −$4.74M.