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: $1.63M. Running result $1.63M. Laboratory Research Revenue: $356K. License And Service: $1.27M.
- Cost of revenue: −$218K. Running result $1.41M.
- Gross profit: $1.41M. Running result $1.41M.
- Research and development: −$18.07M. Running result −$16.66M.
- General and administrative: −$6.05M. Running result −$22.7M.
- Licensing: −$1.24M. Running result −$23.94M.
- Revaluation of contingent consideration: −$300K. Running result −$24.24M.
- Operating income: −$24.24M. Running result −$24.24M.
- Other income: $2.73M. Running result −$21.51M.
- Pre-tax loss: −$21.51M. Running result −$21.51M.
- Income tax benefit: $0. Running result −$21.51M.
- Net loss: −$21.51M. Running result −$21.51M.