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: $22.76M. Running result $22.76M. Revenue: $22.76M.
- Cost of revenue: −$5.01M. Running result $17.74M.
- Gross profit: $17.74M. Running result $17.74M.
- Research and development: −$5.03M. Running result $12.71M.
- Selling, general and administrative: −$21.77M. Running result −$9.06M.
- Operating income: −$9.06M. Running result −$9.06M.
- Other expense: −$890K. Running result −$9.95M.
- Pre-tax loss: −$9.95M. Running result −$9.95M.
- Income tax expense: −$133K. Running result −$10.08M.
- Net loss: −$10.08M. Running result −$10.08M.