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: $3.08M. Running result $3.08M. Product And Service Other: $32K. Professional Services: $929K. Q Caa S: $1.86M. System Sales: $255K.
- Cost of revenue: −$1.37M. Running result $1.7M.
- Gross profit: $1.7M. Running result $1.7M.
- Research and development: −$28.24M. Running result −$26.54M.
- General and administrative: −$15.39M. Running result −$41.92M.
- Sales and marketing: −$11.36M. Running result −$53.28M.
- Operating income: −$53.28M. Running result −$53.28M.
- Other income: $5.26M. Running result −$48.02M.
- Pre-tax loss: −$48.02M. Running result −$48.02M.
- Income tax expense: −$8K. Running result −$48.03M.
- Net loss: −$48.03M. Running result −$48.03M.
