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: $731K. Running result $731K. Platform Usage: $469K. Professional And Managed Services: $262K.
- Cost of revenue: −$104K. Running result $627K.
- Gross profit: $627K. Running result $627K.
- Selling, general and administrative expense: −$3.61M. Running result −$2.98M.
- Depreciation and amortization expense: −$11K. Running result −$2.99M.
- Operating income: −$2.99M. Running result −$2.99M.
- Other income: $8K. Running result −$2.99M.
- Pre-tax loss: −$2.99M. Running result −$2.99M.
- Income tax benefit: $0. Running result −$2.99M.
- Net loss: −$2.99M. Running result −$2.99M.
