Income statement waterfall. Revenue $14.93M. Net result −$2.84M. A thin axis line marks the loss-zone boundary.
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: $14.93M. Running result $14.93M. Revenue: $14.93M.
Cost of revenue: −$11.16M. Running result $3.77M.
Gross profit: $3.77M. Running result $3.77M.
Sales and marketing expenses: −$4.61M. Running result −$842.93K.
General and administrative: −$1.57M. Running result −$2.42M.
Operating income: −$2.42M. Running result −$2.42M.