Income statement waterfall. Revenue $20.19M. Net result −$35.26M. A thin axis line marks the loss-zone boundary.
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: $20.19M. Running result $20.19M. Product: $19.71M. Service: $477K.
Cost of revenue: −$16.93M. Running result $3.26M.
Gross profit: $3.26M. Running result $3.26M.
Research and development: −$14.22M. Running result −$10.96M.
Sales and marketing: −$6.44M. Running result −$17.4M.
General and administrative: −$21.25M. Running result −$38.65M.
Operating income: −$38.65M. Running result −$38.65M.
Other income: $3.41M. Running result −$35.24M.
Pre-tax loss: −$35.24M. Running result −$35.24M.
Income tax expense: −$23K. Running result −$35.26M.
