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: $736K. Running result $736K. Revenue: $736K.
- Cost of revenue: $0. Running result $736K.
- Gross profit: $736K. Running result $736K.
- Research and development expenses: −$9.14M. Running result −$8.41M.
- General and administrative expenses: −$7.06M. Running result −$15.47M.
- Impairment of long-lived assets: −$5.81M. Running result −$21.27M.
- Manufacturing services: $0. Running result −$21.27M.
- Operating income: −$21.27M. Running result −$21.27M.
- Other income: $25.85M. Running result $4.58M.
- Pre-tax income: $4.58M. Running result $4.58M.
- Income tax benefit: $0. Running result $4.58M.
- Net income: $4.58M. Running result $4.58M.
