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: $30.97M. Running result $30.97M. Revenue: $30.97M.
- Cost of revenue: −$13.47M. Running result $17.5M.
- Gross profit: $17.5M. Running result $17.5M.
- Research and development: −$6.8M. Running result $10.7M.
- Selling, general and administrative: −$48.36M. Running result −$37.66M.
- Operating income: −$37.66M. Running result −$37.66M.
- Other expense: −$6.38M. Running result −$44.04M.
- Pre-tax loss: −$44.04M. Running result −$44.04M.
- Income tax expense: −$50K. Running result −$44.09M.
- Net loss: −$44.09M. Running result −$44.09M.
