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: $13.82M. Running result $13.82M. Co Development And Research Fees: $582K. License And Royalty Revenue: $1.33M. Manufacture And Supply Revenue: $11.91M. Proprietary Product Revenue: $0.
- Cost of revenue: −$4.02M. Running result $9.8M.
- Gross profit: $9.8M. Running result $9.8M.
- Research and development: −$3.96M. Running result $5.84M.
- Selling, general and administrative: −$14.06M. Running result −$8.22M.
- Operating income: −$8.22M. Running result −$8.22M.
- Other expense: −$14.64M. Running result −$22.86M.
- Pre-tax loss: −$22.86M. Running result −$22.86M.
- Income tax benefit: $0. Running result −$22.86M.
- Net loss: −$22.86M. Running result −$22.86M.