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: $13.88M. Running result $13.88M. Surgical Aesthetics: $12.39M. Oem: $1.5M.
- Cost of revenue: −$5.01M. Running result $8.87M.
- Gross profit: $8.87M. Running result $8.87M.
- Research and development: −$793K. Running result $8.08M.
- Professional services: −$1.22M. Running result $6.85M.
- Salaries and related costs: −$3.37M. Running result $3.48M.
- Selling, general and administrative: −$5.29M. Running result −$1.81M.
- Other income, net: −$2K. Running result −$1.81M.
- Operating income: −$1.81M. Running result −$1.81M.
- Other expense: −$1.14M. Running result −$2.95M.
- Pre-tax loss: −$2.95M. Running result −$2.95M.
- Income tax expense: −$124K. Running result −$3.07M.
- Net loss: −$3.07M. Running result −$3.07M.
