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: $15.3M. Running result $15.3M. Product: $15.3M. Royalty: $0.
- Cost of revenue: −$3.14M. Running result $12.15M.
- Gross profit: $12.15M. Running result $12.15M.
- Operating costs: −$15.08M. Running result −$2.93M.
- Operating income: −$2.93M. Running result −$2.93M.
- Other income: $19K. Running result −$2.91M.
- Pre-tax loss: −$2.91M. Running result −$2.91M.
- Income tax benefit: $0. Running result −$2.91M.
- Net loss: −$2.91M. Running result −$2.91M.