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: $34.17M. Running result $34.17M. Contract Development And Manufacturing Organization: $15.55M. HA Manufacturing: $18.62M.
- Cost of revenue: −$22.09M. Running result $12.08M.
- Gross profit: $12.08M. Running result $12.08M.
- Research and development expenses: −$1.54M. Running result $10.54M.
- Selling, general, and administrative expenses: −$7.97M. Running result $2.57M.
- Restructuring recovery: $0. Running result $2.57M.
- Operating income: $2.57M. Running result $2.57M.
- Other expense: −$8.7M. Running result −$6.13M.
- Pre-tax loss: −$6.13M. Running result −$6.13M.
- Income tax expense: −$23K. Running result −$6.16M.
- Net loss: −$6.16M. Running result −$6.16M.