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: $2.48M. Running result $2.48M. Capital Equipment: $871K. Recurring Non Capital: $1.61M.
- Cost of revenue: −$536K. Running result $1.95M.
- Gross profit: $1.95M. Running result $1.95M.
- Research and development: −$5.65M. Running result −$3.71M.
- Selling, general and administrative: −$7.36M. Running result −$11.07M.
- Operating income: −$11.07M. Running result −$11.07M.
- Other income: $1.58M. Running result −$9.49M.
- Pre-tax loss: −$9.49M. Running result −$9.49M.
- Income tax expense: −$55K. Running result −$9.54M.
- Net loss: −$9.54M. Running result −$9.54M.
