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: $1.51M. Running result $1.51M. Health Care Patient Service: $1.24M. Histology Service Fees: $248.26K. Medical Director Fees: $17.54K. Other Revenues: $0.633K.
- Cost of revenue: $0. Running result $1.51M.
- Gross profit: $1.51M. Running result $1.51M.
- Direct costs and expenses: −$1.09M. Running result $422.74K.
- Research and development: −$361.58K. Running result $61.17K.
- Clinical development: −$475.89K. Running result −$414.72K.
- Selling, general and administrative: −$2.86M. Running result −$3.27M.
- Depreciation and amortization: −$61.56K. Running result −$3.33M.
- Operating income: −$3.33M. Running result −$3.33M.
- Other expense: −$31.22K. Running result −$3.37M.
- Pre-tax loss: −$3.37M. Running result −$3.37M.
- Income tax benefit: $0. Running result −$3.37M.
- Net loss: −$3.37M. Running result −$3.37M.
