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: $4.05M. Running result $4.05M. Licensing And Royalty Revenue: $149K. Research Fees: $3.9M.
- Cost of revenue: $0. Running result $4.05M.
- Gross profit: $4.05M. Running result $4.05M.
- Research and development: −$45.99M. Running result −$41.94M.
- Sales, general, and administrative: −$13.85M. Running result −$55.79M.
- Depreciation and amortization: −$6.99M. Running result −$62.78M.
- Operating income: −$62.78M. Running result −$62.78M.
- Other income: $3.81M. Running result −$58.97M.
- Pre-tax loss: −$58.97M. Running result −$58.97M.
- Income tax benefit: $3.54M. Running result −$55.43M.
- Net loss: −$55.43M. Running result −$55.43M.