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: $5.84M. Running result $5.84M. Revenue: $5.84M.
- Cost of revenue: −$350K. Running result $5.49M.
- Gross profit: $5.49M. Running result $5.49M.
- Research and development expenses: −$33.96M. Running result −$28.47M.
- Selling, general and administrative expenses: −$17.37M. Running result −$45.84M.
- Other income: −$1.6M. Running result −$47.44M.
- Other expense: −$7.96M. Running result −$55.4M.
- Other operating benefit: $3.2M. Running result −$52.2M.
- Operating income: −$52.2M. Running result −$52.2M.
- Other expense: −$27.02M. Running result −$79.22M.
- Pre-tax loss: −$79.22M. Running result −$79.22M.
- Income tax expense: −$1.84M. Running result −$81.06M.
- Net loss: −$81.06M. Running result −$81.06M.