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: $875K. Running result $875K. Clinical Lab: $411K. Contract Manufacturing: $359K. Over The Counte: $102K. Physicians Office: $3K.
- Cost of revenue: −$946K. Running result −$71K.
- Gross loss: −$71K. Running result −$71K.
- Selling, general and administrative: −$1.26M. Running result −$1.33M.
- Research and development: −$205K. Running result −$1.53M.
- Operating income: −$1.53M. Running result −$1.53M.
- Other income: $394K. Running result −$1.14M.
- Pre-tax loss: −$1.14M. Running result −$1.14M.
- Income tax expense: −$6K. Running result −$1.15M.
- Net loss: −$1.15M. Running result −$1.15M.
