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: $22.36M. Running result $22.36M. Revenue: $22.36M.
- Cost of revenue: −$17.61M. Running result $4.74M.
- Gross profit: $4.74M. Running result $4.74M.
- Research and development: −$16.34M. Running result −$11.59M.
- Selling, general and administrative: −$22M. Running result −$33.59M.
- Operating income: −$33.59M. Running result −$33.59M.
- Other income: $1.91M. Running result −$31.68M.
- Pre-tax loss: −$31.68M. Running result −$31.68M.
- Income tax expense: −$5K. Running result −$31.68M.
- Net loss: −$31.68M. Running result −$31.68M.