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: $33.9M. Running result $33.9M. Revenue: $33.9M.
- Cost of revenue: −$18.63M. Running result $15.27M.
- Gross profit: $15.27M. Running result $15.27M.
- Research and development: −$14.14M. Running result $1.13M.
- Selling, general, and administrative: −$9.86M. Running result −$8.73M.
- Operating income: −$8.73M. Running result −$8.73M.
- Other income: $1.61M. Running result −$7.11M.
- Pre-tax loss: −$7.11M. Running result −$7.11M.
- Income tax expense: −$1K. Running result −$7.12M.
- Net loss: −$7.12M. Running result −$7.12M.