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: $7.27M. Running result $7.27M. Assay And Other Service Revenue: $583K. License: $2.59M. Product: $4.1M.
- Cost of revenue: −$1.68M. Running result $5.6M.
- Gross profit: $5.6M. Running result $5.6M.
- Research and development: −$4.25M. Running result $1.34M.
- Sales and marketing: −$3.36M. Running result −$2.02M.
- General and administrative: −$7.26M. Running result −$9.28M.
- Depreciation and amortization: −$953K. Running result −$10.23M.
- Operating income: −$10.23M. Running result −$10.23M.
- Other income: $1.36M. Running result −$8.87M.
- Pre-tax loss: −$8.87M. Running result −$8.87M.
- Income tax benefit: $0. Running result −$8.87M.
- Net loss: −$8.87M. Running result −$8.87M.