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: $629.31K. Running result $629.31K. Revenue: $629.31K.
- Cost of revenue: −$163.64K. Running result $465.67K.
- Gross profit: $465.67K. Running result $465.67K.
- Commissions: −$48.75K. Running result $416.92K.
- Selling and marketing: −$2.77K. Running result $414.15K.
- General and administrative: −$539.72K. Running result −$125.57K.
- Research and development: $0. Running result −$125.57K.
- Operating income: −$125.57K. Running result −$125.57K.
- Other expense: −$166.79K. Running result −$292.36K.
- Pre-tax loss: −$292.36K. Running result −$292.36K.
- Income tax benefit: $0. Running result −$292.36K.
- Net loss: −$292.36K. Running result −$292.36K.