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: $1.75M. Running result $1.75M. Revenue: $1.75M.
- Cost of revenue: −$933K. Running result $821K.
- Gross profit: $821K. Running result $821K.
- General and administration: −$734K. Running result $87K.
- Selling and marketing: −$241K. Running result −$154K.
- Operating income: −$154K. Running result −$154K.
- Other expense: −$192K. Running result −$346K.
- Pre-tax loss: −$346K. Running result −$346K.
- Income tax expense: −$2K. Running result −$348K.
- Net loss: −$348K. Running result −$348K.
