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: $1.14M. Running result $1.14M. Revenue: $1.14M.
- Cost of revenue: −$889.35K. Running result $248.7K.
- Gross profit: $248.7K. Running result $248.7K.
- Selling and marketing: −$244.19K. Running result $4.52K.
- General and administrative: −$7.13M. Running result −$7.12M.
- Operating income: −$7.12M. Running result −$7.12M.
- Other income: $917.85K. Running result −$6.21M.
- Pre-tax loss: −$6.21M. Running result −$6.21M.
- Income tax benefit: $0. Running result −$6.21M.
- Net loss: −$6.21M. Running result −$6.21M.