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: $191.92M. Running result $191.92M. CATV: $80.58M. Data Center: $107.66M. Product And Service Other: $271K. Telecom: $3.41M.
- Cost of revenue: −$138.72M. Running result $53.21M.
- Gross profit: $53.21M. Running result $53.21M.
- Research and development: −$34.87M. Running result $18.34M.
- Sales and marketing: −$11.49M. Running result $6.85M.
- General and administrative: −$31.57M. Running result −$24.73M.
- Operating income: −$24.73M. Running result −$24.73M.
- Other income: $3.24M. Running result −$21.49M.
- Pre-tax loss: −$21.49M. Running result −$21.49M.
- Income tax expense: −$1.29M. Running result −$22.78M.
- Net loss: −$22.78M. Running result −$22.78M.