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: $2.25M. Running result $2.25M. Revenue: $2.25M.
- Cost of revenue: −$861.6K. Running result $1.39M.
- Gross profit: $1.39M. Running result $1.39M.
- Professional fees: −$342.69K. Running result $1.04M.
- Depreciation and amortization: −$50.08K. Running result $992.53K.
- Selling expenses: −$228.03K. Running result $764.51K.
- Research and development: −$38.05K. Running result $726.46K.
- Consulting fees: −$176.71K. Running result $549.75K.
- General and administrative: −$793.89K. Running result −$244.14K.
- Operating income: −$244.14K. Running result −$244.14K.
- Other expense: −$138.16K. Running result −$382.3K.
- Pre-tax loss: −$382.3K. Running result −$382.3K.
- Income tax benefit: $0. Running result −$382.3K.
- Net loss: −$382.3K. Running result −$382.3K.