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: $239K. Running result $239K. Nano Vibronix: $55K. Envue: $184K.
- Cost of revenue: −$505K. Running result −$266K.
- Gross loss: −$266K. Running result −$266K.
- Research and development: −$510K. Running result −$776K.
- Selling and marketing: −$1.2M. Running result −$1.97M.
- General and administrative: −$3.5M. Running result −$5.47M.
- Operating income: −$5.47M. Running result −$5.47M.
- Other income: $573K. Running result −$4.9M.
- Pre-tax loss: −$4.9M. Running result −$4.9M.
- Income tax benefit: $2K. Running result −$4.9M.
- Net loss: −$4.9M. Running result −$4.9M.