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: $13.51M. Running result $13.51M. Revenue: $13.51M.
- Cost of revenue: −$2.27M. Running result $11.24M.
- Gross profit: $11.24M. Running result $11.24M.
- Research and Development Expense: −$2.28M. Running result $8.96M.
- Selling, General and Administrative Expense: −$26.89M. Running result −$17.93M.
- Operating income: −$17.93M. Running result −$17.93M.
- Other expense: −$3.12M. Running result −$21.04M.
- Pre-tax loss: −$21.04M. Running result −$21.04M.
- Income tax expense: −$2K. Running result −$21.04M.
- Net loss: −$21.04M. Running result −$21.04M.
