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: $15.92M. Running result $15.92M. Revenue: $15.92M.
- Cost of revenue: −$2.82M. Running result $13.1M.
- Gross profit: $13.1M. Running result $13.1M.
- Engineering: −$3.07M. Running result $10.02M.
- Selling, general and administrative: −$8.61M. Running result $1.41M.
- Depreciation: −$1.15M. Running result $266K.
- Operating income: $266K. Running result $266K.
- Other expense: −$18.38M. Running result −$18.11M.
- Pre-tax loss: −$18.11M. Running result −$18.11M.
- Income tax expense: −$1.94M. Running result −$20.05M.
- Net loss: −$20.05M. Running result −$20.05M.
