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: $5.78M. Running result $5.78M. Product Revenue: $2.69M. Product Development Contract Revenue: $1.18M. Engineering Services Revenue: $1.91M.
- Cost of revenue: −$4.1M. Running result $1.68M.
- Gross profit: $1.68M. Running result $1.68M.
- Research and development: −$4.33M. Running result −$2.65M.
- General and administrative: −$8.14M. Running result −$10.79M.
- Sales and marketing: −$2.27M. Running result −$13.06M.
- Intangible amortization expense: −$356K. Running result −$13.41M.
- Operating income: −$13.41M. Running result −$13.41M.
- Other income: $1.09M. Running result −$12.33M.
- Pre-tax loss: −$12.33M. Running result −$12.33M.
- Income tax benefit: $0. Running result −$12.33M.
- Net loss: −$12.33M. Running result −$12.33M.
