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: $12.33M. Running result $12.33M. Revenue: $12.33M.
- Cost of revenue: −$6.85M. Running result $5.48M.
- Gross profit: $5.48M. Running result $5.48M.
- Selling expenses: −$1.07M. Running result $4.41M.
- General and administrative expenses: −$76.56M. Running result −$72.15M.
- Research and development expenses: −$24.46M. Running result −$96.6M.
- Operating income: −$96.6M. Running result −$96.6M.
- Other expense: −$5.22M. Running result −$101.83M.
- Pre-tax loss: −$101.83M. Running result −$101.83M.
- Income tax benefit: $0. Running result −$101.83M.
- Net loss: −$101.83M. Running result −$101.83M.