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: $5.07M. Running result $5.07M. Product: $5.07M. Service: $7K.
- Cost of revenue: −$3.93M. Running result $1.15M.
- Gross profit: $1.15M. Running result $1.15M.
- Research and development: −$11.36M. Running result −$10.22M.
- General and administrative: −$8.98M. Running result −$19.2M.
- Operating income: −$19.2M. Running result −$19.2M.
- Other income: $1.42M. Running result −$17.77M.
- Pre-tax loss: −$17.77M. Running result −$17.77M.
- Income tax expense: −$132K. Running result −$17.91M.
- Net loss: −$17.91M. Running result −$17.91M.
