Income statement waterfall. Revenue $13.68M. Net result −$30.34M. A thin axis line marks the loss-zone boundary.
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: $13.68M. Running result $13.68M. Development Revenue: $2.6M. Product: $11.08M.
Cost of revenue: −$2.5M. Running result $11.18M.
Gross profit: $11.18M. Running result $11.18M.
Research and development: −$22.98M. Running result −$11.8M.
Selling, general and administrative: −$18.49M. Running result −$30.29M.
Operating income: −$30.29M. Running result −$30.29M.
Other income: $560K. Running result −$29.73M.
Pre-tax loss: −$29.73M. Running result −$29.73M.
Income tax expense: −$612K. Running result −$30.34M.
