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: $1.33M. Running result $1.33M. Airborne Response: $283.53K. Safe Pro AI: $934.06K. Safe Pro USA: $114.48K.
- Cost of revenue: −$479.26K. Running result $852.81K.
- Gross profit: $852.81K. Running result $852.81K.
- Salary, wages and payroll taxes: −$2.22M. Running result −$1.37M.
- Research and development: −$192.44K. Running result −$1.56M.
- Professional fees: −$929.08K. Running result −$2.49M.
- Selling, general and administrative expenses: −$716.52K. Running result −$3.21M.
- Depreciation and amortization: −$64.17K. Running result −$3.27M.
- Operating income: −$3.27M. Running result −$3.27M.
- Other income: $102.71K. Running result −$3.17M.
- Pre-tax loss: −$3.17M. Running result −$3.17M.
- Income tax benefit: $0. Running result −$3.17M.
- Net loss: −$3.17M. Running result −$3.17M.