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: $12.89M. Running result $12.89M. Services: $4.6M. Treatment: $8.29M.
- Cost of revenue: −$15.39M. Running result −$2.5M.
- Gross loss: −$2.5M. Running result −$2.5M.
- Selling, general and administrative expenses: −$3.75M. Running result −$6.25M.
- Research and development: −$253K. Running result −$6.51M.
- Operating income: −$6.51M. Running result −$6.51M.
- Other income: $245K. Running result −$6.26M.
- Pre-tax loss: −$6.26M. Running result −$6.26M.
- Income tax benefit: $0. Running result −$6.26M.
- Discontinued operations (net of tax): $62K. Running result −$6.2M.
- Net loss: −$6.2M. Running result −$6.2M.
