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: $16.32M. Running result $16.32M. Revenue: $16.32M.
- Cost of revenue: −$13.85M. Running result $2.47M.
- Gross profit: $2.47M. Running result $2.47M.
- Selling expenses: −$1.75M. Running result $724.34K.
- General and administrative expenses: −$12.62M. Running result −$11.89M.
- Research and development expenses: −$95.47K. Running result −$11.99M.
- Operating income: −$11.99M. Running result −$11.99M.
- Other expense: −$29.22K. Running result −$12.02M.
- Pre-tax loss: −$12.02M. Running result −$12.02M.
- Income tax expense: −$39.24K. Running result −$12.06M.
- Net loss: −$12.06M. Running result −$12.06M.
