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: $9.02M. Running result $9.02M. Revenue: $9.02M.
- Cost of revenue: −$8.36M. Running result $664K.
- Gross profit: $664K. Running result $664K.
- Research and development: −$6.04M. Running result −$5.38M.
- Sales, general and administrative: −$7.72M. Running result −$13.09M.
- Operating income: −$13.09M. Running result −$13.09M.
- Other expense: −$997K. Running result −$14.09M.
- Pre-tax loss: −$14.09M. Running result −$14.09M.
- Income tax benefit: $0. Running result −$14.09M.
- Net loss: −$14.09M. Running result −$14.09M.