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: $31.59M. Running result $31.59M. Revenue: $31.59M.
- Cost of revenue: −$29.31M. Running result $2.28M.
- Gross profit: $2.28M. Running result $2.28M.
- Research and development expenses: −$11.06M. Running result −$8.77M.
- Sales and marketing expenses: −$1.26M. Running result −$10.03M.
- General and administrative expenses: −$4.93M. Running result −$14.96M.
- Impairment of long-lived assets: −$10.58K. Running result −$14.97M.
- Operating income: −$14.97M. Running result −$14.97M.
- Other income: $2.98M. Running result −$11.99M.
- Pre-tax loss: −$11.99M. Running result −$11.99M.
- Income tax benefit: $5.2M. Running result −$6.8M.
- Net loss: −$6.8M. Running result −$6.8M.
