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: $12.08M. Running result $12.08M. Revenue: $12.08M.
- Cost of revenue: $0. Running result $12.08M.
- Gross profit: $12.08M. Running result $12.08M.
- Research and development: −$9.9M. Running result $2.18M.
- General and administrative: −$12.67M. Running result −$10.49M.
- Other operating costs: −$1.21M. Running result −$11.7M.
- Operating income: −$11.7M. Running result −$11.7M.
- Other income: $137.82M. Running result $126.11M.
- Pre-tax income: $126.11M. Running result $126.11M.
- Income tax benefit: $0. Running result $126.11M.
- Discontinued operations (net of tax): −$178K. Running result $125.94M.
- Net income: $125.94M. Running result $125.94M.