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: $2.64M. Running result $2.64M. Revenue: $2.64M.
- Cost of revenue: −$2.29M. Running result $343K.
- Gross profit: $343K. Running result $343K.
- Research and development: −$6.62M. Running result −$6.28M.
- Selling, general and administrative: −$10.12M. Running result −$16.4M.
- Operating income: −$16.4M. Running result −$16.4M.
- Other expense: −$1.06M. Running result −$17.45M.
- Pre-tax loss: −$17.45M. Running result −$17.45M.
- Income tax benefit: $0. Running result −$17.45M.
- Net loss: −$17.45M. Running result −$17.45M.