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: $1.01M. Running result $1.01M. Collaboration And Contracts: $202K. License: $632K. Non Cash Royalty: $180K.
- Cost of revenue: $0. Running result $1.01M.
- Gross profit: $1.01M. Running result $1.01M.
- Operating costs: −$6.98M. Running result −$5.96M.
- Operating income: −$5.96M. Running result −$5.96M.
- Other income: $821K. Running result −$5.14M.
- Pre-tax loss: −$5.14M. Running result −$5.14M.
- Income tax benefit: $0. Running result −$5.14M.
- Net loss: −$5.14M. Running result −$5.14M.