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: $3.38M. Running result $3.38M. Disposables: $2.05M. Systems: $1.33M.
- Cost of revenue: −$2.15M. Running result $1.23M.
- Gross profit: $1.23M. Running result $1.23M.
- Research and development expenses: −$7.43M. Running result −$6.21M.
- Sales and marketing expenses: −$4.36M. Running result −$10.57M.
- General and administrative expenses: −$4.53M. Running result −$15.09M.
- Operating income: −$15.09M. Running result −$15.09M.
- Other income: $37K. Running result −$15.06M.
- Pre-tax loss: −$15.06M. Running result −$15.06M.
- Income tax benefit: $0. Running result −$15.06M.
- Net loss: −$15.06M. Running result −$15.06M.
