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: $13.2M. Running result $13.2M. HIFU Treatments And Devices Leased: $2.76M. Manufactured Product Other: $9.53M. Parts And Services: $918K.
- Cost of revenue: −$5.87M. Running result $7.34M.
- Gross profit: $7.34M. Running result $7.34M.
- Research and development expenses: −$2.32M. Running result $5.02M.
- Selling and marketing expenses: −$7.54M. Running result −$2.51M.
- General and administrative expenses: −$5.52M. Running result −$8.03M.
- Operating income: −$8.03M. Running result −$8.03M.
- Other expense: −$6.37M. Running result −$14.4M.
- Pre-tax loss: −$14.4M. Running result −$14.4M.
- Income tax expense: −$8K. Running result −$14.41M.
- Discontinued operations (net of tax): −$75K. Running result −$14.49M.
- Net loss: −$14.49M. Running result −$14.49M.
