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: $414K. Running result $414K. Consumer Health Products: $414K. Regenerative Biotech: $0.
- Cost of revenue: −$391K. Running result $23K.
- Gross profit: $23K. Running result $23K.
- Research and development: −$948K. Running result −$925K.
- Sales and marketing: −$16K. Running result −$941K.
- General and administrative: −$751K. Running result −$1.69M.
- Operating income: −$1.69M. Running result −$1.69M.
- Other expense: −$3K. Running result −$1.7M.
- Pre-tax loss: −$1.7M. Running result −$1.7M.
- Income tax benefit: $0. Running result −$1.7M.
- Net loss: −$1.7M. Running result −$1.7M.
