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: $243.75K. Running result $243.75K. Revenue: $243.75K.
- Cost of revenue: $0. Running result $243.75K.
- Gross profit: $243.75K. Running result $243.75K.
- Research and development: −$5.03M. Running result −$4.79M.
- In-process research and development: −$1.66K. Running result −$4.79M.
- General and administrative: −$2.26M. Running result −$7.04M.
- Depreciation: −$2.81K. Running result −$7.05M.
- Other operating costs: −$2.81K. Running result −$7.05M.
- Operating income: −$7.05M. Running result −$7.05M.
- Other income: $408.73K. Running result −$6.64M.
- Pre-tax loss: −$6.64M. Running result −$6.64M.
- Income tax benefit: $0. Running result −$6.64M.
- Net loss: −$6.64M. Running result −$6.64M.