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: $8.77M. Running result $8.77M. Engineering Design Services: $795.43K. Micro Optics Lab: $110.34K. Ross Optical Industries: $1.48M. Systems Manufacturing: $6.39M.
- Cost of revenue: −$6.55M. Running result $2.22M.
- Gross profit: $2.22M. Running result $2.22M.
- Research and development expenses, net: −$204.42K. Running result $2.02M.
- Selling, general and administrative expenses: −$2.13M. Running result −$106.56K.
- Operating income: −$106.56K. Running result −$106.56K.
- Other expense: −$0.972K. Running result −$107.53K.
- Pre-tax loss: −$107.53K. Running result −$107.53K.
- Income tax benefit: $3.75K. Running result −$103.79K.
- Net loss: −$103.79K. Running result −$103.79K.
