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: $9.63M. Running result $9.63M. Revenue: $9.63M.
- Cost of revenue: −$2.58M. Running result $7.05M.
- Gross profit: $7.05M. Running result $7.05M.
- Research and development, net of grant income: −$1.45M. Running result $5.6M.
- Selling, general and administrative: −$7.96M. Running result −$2.37M.
- Restructuring: −$270K. Running result −$2.64M.
- Operating income: −$2.64M. Running result −$2.64M.
- Other expense: −$1.78M. Running result −$4.42M.
- Pre-tax loss: −$4.42M. Running result −$4.42M.
- Income tax benefit: $0. Running result −$4.42M.
- Net loss: −$4.42M. Running result −$4.42M.