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: $49.85M. Running result $49.85M. Energy Industrial: $20.37M. Thermal Barrier: $29.48M.
- Cost of revenue: −$46.59M. Running result $3.26M.
- Gross profit: $3.26M. Running result $3.26M.
- Research and development: −$3.2M. Running result $69K.
- Sales and marketing: −$6.96M. Running result −$6.89M.
- General and administrative: −$12.98M. Running result −$19.87M.
- Restructuring and demobilization costs: $0. Running result −$19.87M.
- Loss on property damage: −$8.91M. Running result −$28.78M.
- Operating income: −$28.78M. Running result −$28.78M.
- Other income: $6.14M. Running result −$22.65M.
- Pre-tax loss: −$22.65M. Running result −$22.65M.
- Income tax expense: −$619K. Running result −$23.26M.
- Net loss: −$23.26M. Running result −$23.26M.
