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: $48.97M. Running result $48.97M. Biologistics Solutions: $22.36M. Biostorage Bioservices: $5.61M. Product: $21M.
- Cost of revenue: −$26.15M. Running result $22.82M.
- Gross profit: $22.82M. Running result $22.82M.
- Selling, general and administrative: −$28.01M. Running result −$5.19M.
- Engineering and development: −$4.85M. Running result −$10.04M.
- Operating income: −$10.04M. Running result −$10.04M.
- Other income: $2.29M. Running result −$7.75M.
- Pre-tax loss: −$7.75M. Running result −$7.75M.
- Income tax expense: −$505K. Running result −$8.26M.
- Net loss: −$8.26M. Running result −$8.26M.