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: $44.7M. Running result $44.7M. Revenue: $44.7M.
- Cost of revenue: −$36.06M. Running result $8.65M.
- Gross profit: $8.65M. Running result $8.65M.
- Selling, general and administrative expenses: −$8.75M. Running result −$99K.
- Research and development expenses: −$7.9M. Running result −$8M.
- Other charges: −$1.98M. Running result −$9.98M.
- Operating income: −$9.98M. Running result −$9.98M.
- Other income: $389K. Running result −$9.59M.
- Pre-tax loss: −$9.59M. Running result −$9.59M.
- Income tax benefit: $1.99M. Running result −$7.6M.
- Discontinued operations (net of tax): $2.79M. Running result −$4.82M.
- Net loss: −$4.82M. Running result −$4.82M.