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: $22.73M. Running result $22.73M. Instruments Equipment Software And Accessories: $20.3M. Service Maintenance And Warranty Contracts: $2.42M.
- Cost of revenue: −$10.1M. Running result $12.63M.
- Gross profit: $12.63M. Running result $12.63M.
- Sales and marketing expenses: −$5.4M. Running result $7.23M.
- General and administrative expenses: −$4.62M. Running result $2.61M.
- Research and development expenses: −$2.45M. Running result $160K.
- Amortization of acquired intangible assets: −$820K. Running result −$660K.
- Goodwill impairment - Note 4: $0. Running result −$660K.
- Other operating expenses - Note 1: −$318K. Running result −$978K.
- Operating income: −$978K. Running result −$978K.
- Other expense: −$1.92M. Running result −$2.9M.
- Pre-tax loss: −$2.9M. Running result −$2.9M.
- Income tax expense: −$14K. Running result −$2.91M.
- Net loss: −$2.91M. Running result −$2.91M.
