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: $29.03M. Running result $29.03M. License: $18.22M. Royalty: $10.81M.
- Cost of revenue: −$3.65M. Running result $25.39M.
- Gross profit: $25.39M. Running result $25.39M.
- Research and development, net: −$19.33M. Running result $6.06M.
- Sales and marketing: −$3.28M. Running result $2.78M.
- General and administrative: −$4.74M. Running result −$1.97M.
- Amortization of intangible assets: −$109K. Running result −$2.08M.
- Operating income: −$2.08M. Running result −$2.08M.
- Other income: $1M. Running result −$1.07M.
- Pre-tax loss: −$1.07M. Running result −$1.07M.
- Income tax expense: −$1.84M. Running result −$2.91M.
- Net loss: −$2.91M. Running result −$2.91M.
