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: $1.07M. Running result $1.07M. Collaboration Revenues: $943K. Royalties License And Other Revenues: $126K.
- Cost of royalties: $0. Running result $1.07M.
- Research and development: −$4.77M. Running result −$3.71M.
- General and administrative: −$5.22M. Running result −$8.92M.
- Loss on impairment of intangible asset (Note 6 and Note 13): $0. Running result −$8.92M.
- Operating income: −$8.92M. Running result −$8.92M.
- Other income: $10.47M. Running result $1.54M.
- Pre-tax income: $1.54M. Running result $1.54M.
- Income tax benefit: $0. Running result $1.54M.
- Net income: $1.54M. Running result $1.54M.