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: $13.54M. Running result $13.54M. Product: $3.17M. Service: $10.37M.
- Cost of revenue: −$11.37M. Running result $2.17M.
- Gross profit: $2.17M. Running result $2.17M.
- Research and development: −$12.68M. Running result −$10.51M.
- Selling, general and administrative: −$19.82M. Running result −$30.33M.
- Grant income: −$468K. Running result −$30.79M.
- Other operating benefit: $936K. Running result −$29.86M.
- Operating income: −$29.86M. Running result −$29.86M.
- Other income: $5.16M. Running result −$24.7M.
- Pre-tax loss: −$24.7M. Running result −$24.7M.
- Income tax benefit: $0. Running result −$24.7M.
- Net loss: −$24.7M. Running result −$24.7M.