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: $15.16M. Running result $15.16M. Revenue: $15.16M.
- Cost of revenue: −$7.92M. Running result $7.24M.
- Gross profit: $7.24M. Running result $7.24M.
- Sales and marketing expenses: −$11.88M. Running result −$4.64M.
- Research and development expenses: −$8.03M. Running result −$12.67M.
- General and administrative expenses: −$10.72M. Running result −$23.39M.
- Operating income: −$23.39M. Running result −$23.39M.
- Other income: $1.31M. Running result −$22.08M.
- Pre-tax loss: −$22.08M. Running result −$22.08M.
- Income tax benefit: $0. Running result −$22.08M.
- Net loss: −$22.08M. Running result −$22.08M.
