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: $14.92M. Running result $14.92M. Product: $13.22M. Researchand Development Revenue: $1.7M.
- Cost of revenue: −$3.51M. Running result $11.4M.
- Gross profit: $11.4M. Running result $11.4M.
- Research and development: −$11.71M. Running result −$302K.
- Selling, general and administrative: −$10.93M. Running result −$11.23M.
- Operating income: −$11.23M. Running result −$11.23M.
- Other expense: −$766K. Running result −$12M.
- Pre-tax loss: −$12M. Running result −$12M.
- Income tax expense: −$10K. Running result −$12.01M.
- Net loss: −$12.01M. Running result −$12.01M.