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: $31.64M. Running result $31.64M. Consoles Product: $9.49M. Consumables Product: $12.42M. Service And Other Revenue: $9.73M.
- Cost of revenue: −$18.35M. Running result $13.28M.
- Gross profit: $13.28M. Running result $13.28M.
- Research and development: −$5.45M. Running result $7.83M.
- Sales and marketing: −$12.15M. Running result −$4.32M.
- General and administrative: −$11.36M. Running result −$15.68M.
- Operating income: −$15.68M. Running result −$15.68M.
- Other expense: −$2.09M. Running result −$17.76M.
- Pre-tax loss: −$17.76M. Running result −$17.76M.
- Income tax expense: −$220K. Running result −$17.98M.
- Net loss: −$17.98M. Running result −$17.98M.
