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: $1.11M. Running result $1.11M. Engineering Services: $229.2K. Product: $884.3K.
- Cost of revenue: −$1.76M. Running result −$645.41K.
- Gross loss: −$645.41K. Running result −$645.41K.
- Research and Development: −$3.1M. Running result −$3.74M.
- Selling and Marketing: −$1.21M. Running result −$4.95M.
- General and Administrative: −$2.68M. Running result −$7.64M.
- Depreciation and Amortization: −$118.25K. Running result −$7.75M.
- Operating income: −$7.75M. Running result −$7.75M.
- Other income: $125.11K. Running result −$7.63M.
- Pre-tax loss: −$7.63M. Running result −$7.63M.
- Income tax benefit: $0. Running result −$7.63M.
- Net loss: −$7.63M. Running result −$7.63M.