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: $94.58M. Running result $94.58M. Product: $54.84M. Service: $39.74M.
- Cost of revenue: −$60.12M. Running result $34.46M.
- Gross profit: $34.46M. Running result $34.46M.
- Selling, general and administrative: −$35.14M. Running result −$673K.
- Research and development: −$9.97M. Running result −$10.65M.
- Operating income: −$10.65M. Running result −$10.65M.
- Other expense: −$1.86M. Running result −$12.51M.
- Pre-tax loss: −$12.51M. Running result −$12.51M.
- Income tax expense: −$354K. Running result −$12.86M.
- Net loss: −$12.86M. Running result −$12.86M.