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: $1.5M. Running result $1.5M. Gift Card E Voucher Revenue: $1.47M. Health Care Products Computer Products And Food And Beverage Products Revenue: $12.81K. Loyalty Program Revenue: $8.52K. Transaction Revenue: $8.11K.
- Cost of revenue: −$1.49M. Running result $6.42K.
- Gross profit: $6.42K. Running result $6.42K.
- SELLING: −$50.67K. Running result −$44.26K.
- GENERAL AND ADMINISTRATIVE: −$3.81M. Running result −$3.86M.
- RESEARCH AND DEVELOPMENT: −$78.89K. Running result −$3.94M.
- STOCK-BASED COMPENSATION: −$251.2K. Running result −$4.19M.
- Operating income: −$4.19M. Running result −$4.19M.
- Other income: $1.92M. Running result −$2.27M.
- Pre-tax loss: −$2.27M. Running result −$2.27M.
- Income tax expense: −$50K. Running result −$2.32M.
- Net loss: −$2.32M. Running result −$2.32M.