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: $13.42M. Running result $13.42M. License And Milestone Revenue: $9.52M. Royalty: $266K. Service: $2.47M. X Ploration Revenue: $1.16M.
- Cost of revenue: $0. Running result $13.42M.
- Gross profit: $13.42M. Running result $13.42M.
- Research and development: −$9.59M. Running result $3.83M.
- General and administrative: −$6.65M. Running result −$2.82M.
- Amortization of intangibles: −$3.05M. Running result −$5.88M.
- Other operating expense (income), net: $150K. Running result −$5.73M.
- Other operating costs: −$910K. Running result −$6.64M.
- Operating income: −$6.64M. Running result −$6.64M.
- Other income: $425K. Running result −$6.21M.
- Pre-tax loss: −$6.21M. Running result −$6.21M.
- Income tax benefit: $353K. Running result −$5.86M.
- Net loss: −$5.86M. Running result −$5.86M.