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: $41M. Running result $41M. License And Development Services: $16M. Other Collaboration Revenue: $25M.
- Cost of revenue: $0. Running result $41M.
- Gross profit: $41M. Running result $41M.
- Research and development (Includes $2, $11, $2 and $6 from a related party): −$113M. Running result −$72M.
- General and administrative (Includes $—, $2, $— and $2 from a related party): −$24M. Running result −$96M.
- Operating income: −$96M. Running result −$96M.
- Other income: $5M. Running result −$91M.
- Pre-tax loss: −$91M. Running result −$91M.
- Income tax benefit: $0. Running result −$91M.
- Net loss: −$91M. Running result −$91M.
