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: $56.37M. Running result $56.37M. Revenue: $56.37M.
- Cost of revenue: −$34.5M. Running result $21.86M.
- Gross profit: $21.86M. Running result $21.86M.
- Selling and marketing: −$14.7M. Running result $7.16M.
- Research and development: −$4.81M. Running result $2.35M.
- General and administrative: −$5.4M. Running result −$3.05M.
- Operating income: −$3.05M. Running result −$3.05M.
- Other expense: −$3.74M. Running result −$6.79M.
- Pre-tax loss: −$6.79M. Running result −$6.79M.
- Income tax expense: −$521K. Running result −$7.31M.
- Net loss: −$7.31M. Running result −$7.31M.
