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: $836K. Running result $836K. Revenue: $836K.
- Cost of revenue: −$11.54M. Running result −$10.7M.
- Gross loss: −$10.7M. Running result −$10.7M.
- Research and development: −$4.14M. Running result −$14.85M.
- Sales and marketing: −$2.06M. Running result −$16.91M.
- General and administrative: −$14.31M. Running result −$31.21M.
- Loss (Gain) on disposal of property, plant, and equipment: −$12K. Running result −$31.22M.
- Impairment of long-lived assets and deposits: $0. Running result −$31.22M.
- Impairment of intangible assets, including goodwill: −$3.63M. Running result −$34.85M.
- Credit loss expense - short-term note receivable: $0. Running result −$34.85M.
- Other operating benefit: $24K. Running result −$34.83M.
- Operating income: −$34.83M. Running result −$34.83M.
- Other expense: −$5.04M. Running result −$39.87M.
- Pre-tax loss: −$39.87M. Running result −$39.87M.
- Income tax benefit: $906K. Running result −$38.96M.
- Net loss: −$38.96M. Running result −$38.96M.
