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: $2.35M. Running result $2.35M. Revenue: $2.35M.
- Cost of revenue: −$811.76K. Running result $1.54M.
- Gross profit: $1.54M. Running result $1.54M.
- Technology and development: −$504.6K. Running result $1.03M.
- Sales and marketing: −$112.19K. Running result $922.79K.
- General and administrative: −$1.8M. Running result −$878.85K.
- Operating income: −$878.85K. Running result −$878.85K.
- Other expense: −$4.49M. Running result −$5.37M.
- Pre-tax loss: −$5.37M. Running result −$5.37M.
- Income tax benefit: $0. Running result −$5.37M.
- Net loss: −$5.37M. Running result −$5.37M.