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: $11.38M. Running result $11.38M. Revenue: $11.38M.
- Cost of revenue: −$4.18M. Running result $7.2M.
- Gross profit: $7.2M. Running result $7.2M.
- Research and development: −$5.02M. Running result $2.18M.
- Selling, general and administrative: −$15.84M. Running result −$13.65M.
- Operating income: −$13.65M. Running result −$13.65M.
- Other expense: −$6.54M. Running result −$20.19M.
- Pre-tax loss: −$20.19M. Running result −$20.19M.
- Income tax benefit: $0. Running result −$20.19M.
- Net loss: −$20.19M. Running result −$20.19M.
