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: $539.47K. Running result $539.47K. Revenue: $539.47K.
- Cost of revenue: −$359.51K. Running result $179.97K.
- Gross profit: $179.97K. Running result $179.97K.
- Selling expenses: −$130.79K. Running result $49.17K.
- General and administrative expenses: −$2.75M. Running result −$2.7M.
- Research and development expenses: −$158.19K. Running result −$2.86M.
- Operating income: −$2.86M. Running result −$2.86M.
- Other expense: −$6.79M. Running result −$9.65M.
- Pre-tax loss: −$9.65M. Running result −$9.65M.
- Income tax benefit: $0. Running result −$9.65M.
- Net loss: −$9.65M. Running result −$9.65M.