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: $3.1M. Running result $3.1M. Revenue: $3.1M.
- Cost of revenue: −$1.6M. Running result $1.51M.
- Gross profit: $1.51M. Running result $1.51M.
- Research and development: −$8.21M. Running result −$6.7M.
- Selling, general and administrative: −$10.14M. Running result −$16.84M.
- Operating income: −$16.84M. Running result −$16.84M.
- Other expense: −$49K. Running result −$16.89M.
- Pre-tax loss: −$16.89M. Running result −$16.89M.
- Income tax expense: −$9K. Running result −$16.9M.
- Net loss: −$16.9M. Running result −$16.9M.