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: $522K. Running result $522K. Collaboration Products: $2K. Digital Assets: $105K. Managed Services: $415K.
- Cost of revenue: −$248K. Running result $274K.
- Gross profit: $274K. Running result $274K.
- Research and development: $0. Running result $274K.
- Sales and marketing: $0. Running result $274K.
- General and administrative: −$1.12M. Running result −$841K.
- Operating income: −$841K. Running result −$841K.
- Other expense: −$2.45M. Running result −$3.29M.
- Pre-tax loss: −$3.29M. Running result −$3.29M.
- Income tax expense: −$1K. Running result −$3.29M.
- Net loss: −$3.29M. Running result −$3.29M.
