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: $5.49M. Running result $5.49M. License: $3.75M. Product: $1.74M.
- Cost of revenue: −$280K. Running result $5.21M.
- Gross profit: $5.21M. Running result $5.21M.
- Selling, general and administrative: −$39.38M. Running result −$34.17M.
- Research and development: $0. Running result −$34.17M.
- Operating income: −$34.17M. Running result −$34.17M.
- Other income: $2.26M. Running result −$31.92M.
- Pre-tax loss: −$31.92M. Running result −$31.92M.
- Income tax expense: −$3K. Running result −$31.92M.
- Net loss: −$31.92M. Running result −$31.92M.
