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: $11.7M. Running result $11.7M. Revenue: $11.7M.
- Cost of revenue: −$3.26M. Running result $8.44M.
- Gross profit: $8.44M. Running result $8.44M.
- Research and development: −$1.72M. Running result $6.72M.
- Selling, clinical and marketing: −$5.26M. Running result $1.46M.
- General and administrative: −$3.71M. Running result −$2.25M.
- Operating income: −$2.25M. Running result −$2.25M.
- Other expense: −$1.74M. Running result −$3.99M.
- Pre-tax loss: −$3.99M. Running result −$3.99M.
- Income tax expense: −$31.4K. Running result −$4.02M.
- Net loss: −$4.02M. Running result −$4.02M.
