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: $4.74M. Running result $4.74M. Revenue: $4.74M.
- Cost of revenue: −$4.17M. Running result $573K.
- Gross profit: $573K. Running result $573K.
- General and administrative: −$5.82M. Running result −$5.24M.
- Research and development: −$1.9M. Running result −$7.14M.
- Sales and marketing: −$804K. Running result −$7.95M.
- Operating income: −$7.95M. Running result −$7.95M.
- Other income: $1.08M. Running result −$6.87M.
- Pre-tax loss: −$6.87M. Running result −$6.87M.
- Income tax expense: −$27K. Running result −$6.89M.
- Net loss: −$6.89M. Running result −$6.89M.
