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: $1.01M. Running result $1.01M. Revenue: $1.01M.
- Cost of revenue: −$233K. Running result $776K.
- Gross profit: $776K. Running result $776K.
- Research and development expense: −$23.37M. Running result −$22.59M.
- Selling, general and administrative expense: −$8.4M. Running result −$31M.
- Operating income: −$31M. Running result −$31M.
- Other income: $2.22M. Running result −$28.78M.
- Pre-tax loss: −$28.78M. Running result −$28.78M.
- Income tax benefit: $0. Running result −$28.78M.
- Net loss: −$28.78M. Running result −$28.78M.