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: $47.7K. Running result $47.7K. Information Technology: $45.15K. Merchant Financing: $0.358K. Wellness Products: $2.19K.
- Cost of revenue: −$6.9K. Running result $40.8K.
- Gross profit: $40.8K. Running result $40.8K.
- Compensation and related costs: −$256.71K. Running result −$215.91K.
- Accounting and legal Fees: −$1.14K. Running result −$217.05K.
- Consulting fees: −$48.71K. Running result −$265.76K.
- Rent and lease: −$18K. Running result −$283.76K.
- Provision for credit losses: −$105.9K. Running result −$389.66K.
- General office expenses: −$66.41K. Running result −$456.07K.
- Operating income: −$456.07K. Running result −$456.07K.
- Other expense: −$79.2K. Running result −$535.28K.
- Pre-tax loss: −$535.28K. Running result −$535.28K.
- Income tax benefit: $0. Running result −$535.28K.
- Net loss: −$535.28K. Running result −$535.28K.
