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: $26.86M. Running result $26.86M. Development Services: $1.51M. Diagnostic Tests: $25.35M.
- Cost of revenue: $0. Running result $26.86M.
- Gross profit: $26.86M. Running result $26.86M.
- Direct costs and expenses: −$4.82M. Running result $22.04M.
- Research and development: −$3.14M. Running result $18.91M.
- Sales, marketing, general and administrative: −$24.28M. Running result −$5.38M.
- Impairment loss on intangible assets: −$12K. Running result −$5.39M.
- Operating income: −$5.39M. Running result −$5.39M.
- Other expense: −$1.89M. Running result −$7.27M.
- Pre-tax loss: −$7.27M. Running result −$7.27M.
- Income tax benefit: $0. Running result −$7.27M.
- Net loss: −$7.27M. Running result −$7.27M.
