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: $961.14K. Running result $961.14K. Grant: $837.25K. Research And Development Expenses: $123.89K.
- Cost of revenue: −$984.17K. Running result −$23.03K.
- Gross loss: −$23.03K. Running result −$23.03K.
- Operating costs: −$2.03M. Running result −$2.05M.
- Operating income: −$2.05M. Running result −$2.05M.
- Other expense: −$69.68K. Running result −$2.12M.
- Pre-tax loss: −$2.12M. Running result −$2.12M.
- Income tax benefit: $0. Running result −$2.12M.
- Net loss: −$2.12M. Running result −$2.12M.