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: $15.62M. Running result $15.62M. Revenue: $15.62M.
- Cost of revenue: −$8.45M. Running result $7.17M.
- Gross profit: $7.17M. Running result $7.17M.
- Selling expenses: −$957.57K. Running result $6.22M.
- General and administrative expenses: −$5.48M. Running result $733.25K.
- Research and development expenses: −$975.06K. Running result −$241.81K.
- Operating income: −$241.81K. Running result −$241.81K.
- Other income: $202.65K. Running result −$39.16K.
- Pre-tax loss: −$39.16K. Running result −$39.16K.
- Income tax expense: −$131.12K. Running result −$170.28K.
- Net loss: −$170.28K. Running result −$170.28K.
