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: $1.92M. Running result $1.92M. Revenue: $1.92M.
- Cost of revenue: $0. Running result $1.92M.
- Gross profit: $1.92M. Running result $1.92M.
- Research and development: −$8.82M. Running result −$6.91M.
- General and administrative: −$2.49M. Running result −$9.4M.
- Operating income: −$9.4M. Running result −$9.4M.
- Other income: $3.13M. Running result −$6.27M.
- Pre-tax loss: −$6.27M. Running result −$6.27M.
- Income tax expense: −$212K. Running result −$6.48M.
- Net loss: −$6.48M. Running result −$6.48M.