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: $8.31M. Running result $8.31M. Revenue: $8.31M.
- Cost of revenue: −$4.89M. Running result $3.42M.
- Gross profit: $3.42M. Running result $3.42M.
- Selling and marketing: −$4.24M. Running result −$824K.
- General and administrative: −$3.4M. Running result −$4.23M.
- Research and development: −$1.41M. Running result −$5.64M.
- Operating income: −$5.64M. Running result −$5.64M.
- Other expense: −$731K. Running result −$6.37M.
- Pre-tax loss: −$6.37M. Running result −$6.37M.
- Income tax expense: −$2K. Running result −$6.37M.
- Discontinued operations (net of tax): $1K. Running result −$6.37M.
- Net loss: −$6.37M. Running result −$6.37M.