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: $16.83M. Running result $16.83M. Product Revenue: $14.41M. Service Revenue: $2.42M.
- Cost of revenue: −$15.05M. Running result $1.78M.
- Gross profit: $1.78M. Running result $1.78M.
- Operating costs: −$9.62M. Running result −$7.84M.
- Operating income: −$7.84M. Running result −$7.84M.
- Other income: $3.06M. Running result −$4.78M.
- Pre-tax loss: −$4.78M. Running result −$4.78M.
- Income tax benefit: $736K. Running result −$4.05M.
- Net loss: −$4.05M. Running result −$4.05M.
