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: $395.99K. Running result $395.99K. Revenue: $395.99K.
- Cost of revenue: −$160.46K. Running result $235.54K.
- Gross profit: $235.54K. Running result $235.54K.
- Selling and marketing: −$191.44K. Running result $44.1K.
- Research and development: −$73.35K. Running result −$29.25K.
- General and administrative: −$681.56K. Running result −$710.81K.
- Depreciation and amortization of intangible assets: −$13.34K. Running result −$724.15K.
- Operating income: −$724.15K. Running result −$724.15K.
- Other expense: −$1.16M. Running result −$1.88M.
- Pre-tax loss: −$1.88M. Running result −$1.88M.
- Income tax benefit: $0. Running result −$1.88M.
- Net loss: −$1.88M. Running result −$1.88M.