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: $21.43M. Running result $21.43M. Product Sales: $4.58M. System Integration Projects: $16.63M. Engineering Consulting Services: $223.47K.
- Cost of revenue: −$14.35M. Running result $7.08M.
- Gross profit: $7.08M. Running result $7.08M.
- Selling expenses: −$1.43M. Running result $5.65M.
- General and administrative expenses: −$21.81M. Running result −$16.16M.
- Research and development expenses: −$898.64K. Running result −$17.06M.
- Operating income: −$17.06M. Running result −$17.06M.
- Other income: $17.23K. Running result −$17.04M.
- Pre-tax loss: −$17.04M. Running result −$17.04M.
- Income tax expense: −$302.99K. Running result −$17.34M.
- Net loss: −$17.34M. Running result −$17.34M.
