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: $2.67M. Running result $2.67M. Calibration Reference Products: $1.06M. Cobalt Products: $497.67K. Fluorine Products: $0. Medical Device Products: $40.96K. Theranostics Products: $1.08M.
- Cost of revenue: −$1.31M. Running result $1.36M.
- Gross profit: $1.36M. Running result $1.36M.
- Salaries and contract labor: −$1.18M. Running result $178.33K.
- General, administrative, and consulting: −$897.81K. Running result −$719.48K.
- Research and development: −$114.77K. Running result −$834.25K.
- Operating income: −$834.25K. Running result −$834.25K.
- Other expense: −$47.75K. Running result −$882K.
- Pre-tax loss: −$882K. Running result −$882K.
- Income tax benefit: $0. Running result −$882K.
- Net loss: −$882K. Running result −$882K.
