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: $1.96M. Running result $1.96M. Engineering And Process Development Services: $1.81M. Oil And Gas: $143.03K.
- Cost of revenue: −$1.35M. Running result $601.57K.
- Gross profit: $601.57K. Running result $601.57K.
- General and administrative: −$3.53M. Running result −$2.92M.
- Research and development: −$207.41K. Running result −$3.13M.
- Depreciation, depletion and amortization: −$47.4K. Running result −$3.18M.
- Writeoff of application costs incurred on abandoned patent applications: −$190.37K. Running result −$3.37M.
- Operating income: −$3.37M. Running result −$3.37M.
- Other expense: −$139.67K. Running result −$3.51M.
- Pre-tax loss: −$3.51M. Running result −$3.51M.
- Income tax benefit: $0. Running result −$3.51M.
- Net loss: −$3.51M. Running result −$3.51M.
