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: $34.03M. Running result $34.03M. Sale Of Battery Products: $34.03M. Customized Design Services: $0.
- Cost of revenue: −$24.75M. Running result $9.28M.
- Gross profit: $9.28M. Running result $9.28M.
- Research and development: −$4.1M. Running result $5.18M.
- Selling, general and administrative: −$9.48M. Running result −$4.3M.
- Operating income: −$4.3M. Running result −$4.3M.
- Other income: $1.14M. Running result −$3.15M.
- Pre-tax loss: −$3.15M. Running result −$3.15M.
- Income tax benefit: $0. Running result −$3.15M.
- Net loss: −$3.15M. Running result −$3.15M.