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: $176.22K. Running result $176.22K. Revenue: $176.22K.
- Cost of revenue: −$38.84K. Running result $137.38K.
- Gross profit: $137.38K. Running result $137.38K.
- Product development: −$94.22K. Running result $43.16K.
- Sales and marketing: −$147.95K. Running result −$104.79K.
- General and administrative: −$6.76M. Running result −$6.86M.
- Transaction costs: −$73.02K. Running result −$6.94M.
- Depreciation and amortization: −$207.82K. Running result −$7.14M.
- Operating income: −$7.14M. Running result −$7.14M.
- Other income: $3.12M. Running result −$4.03M.
- Pre-tax loss: −$4.03M. Running result −$4.03M.
- Income tax benefit: $0. Running result −$4.03M.
- Net loss: −$4.03M. Running result −$4.03M.