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: $15.6M. Running result $15.6M. License And Collaboration: $183K. Product: $15.42M.
- Cost of revenue: −$3.61M. Running result $11.99M.
- Gross profit: $11.99M. Running result $11.99M.
- Selling, general and administrative: −$27.67M. Running result −$15.68M.
- Research and development: −$600K. Running result −$16.28M.
- Amortization of intangible assets: −$1.04M. Running result −$17.32M.
- Operating income: −$17.32M. Running result −$17.32M.
- Other expense: −$6.09M. Running result −$23.42M.
- Pre-tax loss: −$23.42M. Running result −$23.42M.
- Income tax benefit: $0. Running result −$23.42M.
- Net loss: −$23.42M. Running result −$23.42M.
