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: $95.2K. Running result $95.2K. Government Research And Development: $0. Product: $95.2K.
- Cost of revenue: −$160.8K. Running result −$65.59K.
- Gross loss: −$65.59K. Running result −$65.59K.
- Research, development and manufacturing operations: −$697.3K. Running result −$762.89K.
- Selling, general and administrative: −$1.07M. Running result −$1.83M.
- Share-based compensation: −$89.61K. Running result −$1.92M.
- Depreciation and amortization: −$20.95K. Running result −$1.95M.
- Operating income: −$1.95M. Running result −$1.95M.
- Other income: $118.36K. Running result −$1.83M.
- Pre-tax loss: −$1.83M. Running result −$1.83M.
- Income tax benefit: $0.56K. Running result −$1.83M.
- Net loss: −$1.83M. Running result −$1.83M.