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: $19.25M. Running result $19.25M. License Revenues: $0. Product: $18.63M. Royalty Revenue: $614K.
- Operating costs: −$44.66M. Running result −$25.41M.
- Operating income: −$25.41M. Running result −$25.41M.
- Other income: $8.85M. Running result −$16.57M.
- Pre-tax loss: −$16.57M. Running result −$16.57M.
- Income tax benefit: $0. Running result −$16.57M.
- Net loss: −$16.57M. Running result −$16.57M.