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: $2.29M. Running result $2.29M. Product: $1.24M. Product Revenue: $324K. Service: $395K. Service Revenue: $330K.
- Cost of revenue: −$1.52M. Running result $769K.
- Gross profit: $769K. Running result $769K.
- General and administrative: −$1.79M. Running result −$1.02M.
- Selling and marketing: −$1.05M. Running result −$2.07M.
- Research and development: −$1.11M. Running result −$3.18M.
- Operating income: −$3.18M. Running result −$3.18M.
- Other income: $117K. Running result −$3.06M.
- Pre-tax loss: −$3.06M. Running result −$3.06M.
- Income tax expense: −$5.69M. Running result −$8.75M.
- Net loss: −$8.75M. Running result −$8.75M.
