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: $1.77M. Running result $1.77M. Revenue: $1.77M.
- Cost of revenue: −$1.54M. Running result $225K.
- Gross profit: $225K. Running result $225K.
- Research and development: −$1.96M. Running result −$1.73M.
- Selling, general and administrative: −$4.88M. Running result −$6.61M.
- Operating income: −$6.61M. Running result −$6.61M.
- Other expense: −$1.54M. Running result −$8.15M.
- Pre-tax loss: −$8.15M. Running result −$8.15M.
- Income tax benefit: $0. Running result −$8.15M.
- Net loss: −$8.15M. Running result −$8.15M.