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: $726.83K. Running result $726.83K. Revenue: $726.83K.
- Cost of revenue: −$645.79K. Running result $81.04K.
- Gross profit: $81.04K. Running result $81.04K.
- R&D expenses: −$2.15M. Running result −$2.07M.
- General and administrative expenses: −$706.07K. Running result −$2.78M.
- Operating income: −$2.78M. Running result −$2.78M.
- Other income: $242.09K. Running result −$2.53M.
- Pre-tax loss: −$2.53M. Running result −$2.53M.
- Income tax benefit: $0. Running result −$2.53M.
- Net loss: −$2.53M. Running result −$2.53M.