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: $322.02K. Running result $322.02K. Revenue: $322.02K.
- Cost of revenue: −$203.58K. Running result $118.44K.
- Gross profit: $118.44K. Running result $118.44K.
- Sales and marketing: −$34.51K. Running result $83.93K.
- Capital raise promotion expense: −$14.52K. Running result $69.41K.
- General and administrative expenses: −$131.26K. Running result −$61.85K.
- Depreciation and amortization: −$0.487K. Running result −$62.34K.
- Operating income: −$62.34K. Running result −$62.34K.
- Other expense: −$58.91K. Running result −$121.25K.
- Pre-tax loss: −$121.25K. Running result −$121.25K.
- Income tax benefit: $0. Running result −$121.25K.
- Net loss: −$121.25K. Running result −$121.25K.
