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: $18.74M. Running result $18.74M. Engineering Services And Other Revenue: $3.28M. License: $0. Product: $15.31M. Royalty: $139K.
- Cost of revenue: −$8.64M. Running result $10.1M.
- Gross profit: $10.1M. Running result $10.1M.
- Research and development: −$4.84M. Running result $5.26M.
- General and administrative: −$7.83M. Running result −$2.57M.
- Sales and marketing: −$1.82M. Running result −$4.38M.
- Operating income: −$4.38M. Running result −$4.38M.
- Other income: $794K. Running result −$3.59M.
- Pre-tax loss: −$3.59M. Running result −$3.59M.
- Income tax benefit: $0. Running result −$3.59M.
- Net loss: −$3.59M. Running result −$3.59M.