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: $286.34K. Running result $286.34K. Revenue: $286.34K.
- Cost of revenue: −$171.76K. Running result $114.58K.
- Gross profit: $114.58K. Running result $114.58K.
- General and administrative: −$5.99M. Running result −$5.88M.
- Research and development: −$747.8K. Running result −$6.62M.
- Sales and marketing: −$3.17M. Running result −$9.79M.
- Depreciation and amortization: −$8.35M. Running result −$18.14M.
- Operating income: −$18.14M. Running result −$18.14M.
- Other expense: −$7.79M. Running result −$25.93M.
- Pre-tax loss: −$25.93M. Running result −$25.93M.
- Income tax benefit: $0. Running result −$25.93M.
- Net loss: −$25.93M. Running result −$25.93M.