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: $1.23M. Running result $1.23M. Grant: $0. License: $43K. Product: $1.18M.
- Cost of revenue: −$1.03M. Running result $194K.
- Gross profit: $194K. Running result $194K.
- Research and development: −$3.34M. Running result −$3.14M.
- Sales and marketing: −$5K. Running result −$3.15M.
- General and administrative: −$4.45M. Running result −$7.6M.
- Operating income: −$7.6M. Running result −$7.6M.
- Other expense: −$5.21M. Running result −$12.8M.
- Pre-tax loss: −$12.8M. Running result −$12.8M.
- Income tax benefit: $0. Running result −$12.8M.
- Net loss: −$12.8M. Running result −$12.8M.