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: $1.34M. Running result $1.34M. Sales Of Products: $1.33M. POC Contracts And Related Services: $10K.
- Cost of revenue: −$1.7M. Running result −$363.75K.
- Gross loss: −$363.75K. Running result −$363.75K.
- Research and development, net: −$1.29M. Running result −$1.65M.
- Sales and marketing: −$1.16M. Running result −$2.81M.
- General and administrative: −$2.41M. Running result −$5.22M.
- Operating income: −$5.22M. Running result −$5.22M.
- Other expense: −$184.9K. Running result −$5.41M.
- Pre-tax loss: −$5.41M. Running result −$5.41M.
- Income tax benefit: $0. Running result −$5.41M.
- Net loss: −$5.41M. Running result −$5.41M.
