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: $3.09M. Running result $3.09M. Other: $67K. Power Bridge Sales And Shipping: $3.02M.
- Cost of revenue: −$3M. Running result $94K.
- Gross profit: $94K. Running result $94K.
- Research and development: −$1.14M. Running result −$1.04M.
- Sales and marketing: −$630K. Running result −$1.67M.
- General and administrative: −$1.45M. Running result −$3.12M.
- Severance expense: −$69K. Running result −$3.19M.
- Operating income: −$3.19M. Running result −$3.19M.
- Other income: $282K. Running result −$2.91M.
- Pre-tax loss: −$2.91M. Running result −$2.91M.
- Income tax benefit: $0. Running result −$2.91M.
- Net loss: −$2.91M. Running result −$2.91M.
