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: $7.77K. Running result $7.77K. Air Purification Units: $7.06K. Mattresses And Toppers: $0.52K. Royalties And Other: $0.189K.
- Cost of revenue: −$0.479K. Running result $7.29K.
- Gross profit: $7.29K. Running result $7.29K.
- Salaries and commissions: −$5.72K. Running result $1.57K.
- Share-based compensation: −$91.43K. Running result −$89.86K.
- Professional fees: −$45.88K. Running result −$135.73K.
- Advertising: −$1.05K. Running result −$136.78K.
- Rent: −$11.45K. Running result −$148.24K.
- Service charges: −$0.195K. Running result −$148.43K.
- Depreciation and amortization: −$5.45K. Running result −$153.88K.
- Other operating: −$13.01K. Running result −$166.89K.
- Operating income: −$166.89K. Running result −$166.89K.
- Other expense: −$58.14K. Running result −$225.03K.
- Pre-tax loss: −$225.03K. Running result −$225.03K.
- Income tax benefit: $0. Running result −$225.03K.
- Discontinued operations (net of tax): −$0.456K. Running result −$225.49K.
- Net loss: −$225.49K. Running result −$225.49K.
