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: $22.54M. Running result $22.54M. Microwave Ablation Needles: $17.21M. Microwave Ablation Therapeutic Apparatus: $5.32M.
- Cost of revenue: −$3.65M. Running result $18.88M.
- Gross profit: $18.88M. Running result $18.88M.
- Selling and marketing expenses: −$10.26M. Running result $8.62M.
- General and administrative expenses: −$14.12M. Running result −$5.5M.
- Research and development expenses: −$20.13M. Running result −$25.63M.
- Operating income: −$25.63M. Running result −$25.63M.
- Other expense: −$744.17K. Running result −$26.37M.
- Pre-tax loss: −$26.37M. Running result −$26.37M.
- Income tax expense: −$1.17M. Running result −$27.54M.
- Net loss: −$27.54M. Running result −$27.54M.
