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: $6.65M. Running result $6.65M. Revenue: $6.65M.
- Cost of revenue: −$3.43M. Running result $3.22M.
- Gross profit: $3.22M. Running result $3.22M.
- Research and development: −$415K. Running result $2.8M.
- Sales and marketing: −$2.18M. Running result $616K.
- General and administrative: −$3.99M. Running result −$3.37M.
- Operating income: −$3.37M. Running result −$3.37M.
- Other expense: −$3.73M. Running result −$7.1M.
- Pre-tax loss: −$7.1M. Running result −$7.1M.
- Income tax benefit: $0. Running result −$7.1M.
- Net loss: −$7.1M. Running result −$7.1M.
