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: $452K. Running result $452K. Grant And Contract: $5K. Product: $447K.
- Cost of revenue: −$174K. Running result $278K.
- Gross profit: $278K. Running result $278K.
- Research and development: −$573K. Running result −$295K.
- General and administrative: −$2.32M. Running result −$2.61M.
- Sales and marketing: −$273K. Running result −$2.89M.
- Grant and contract expenses: −$2K. Running result −$2.89M.
- Operating income: −$2.89M. Running result −$2.89M.
- Other income: $182K. Running result −$2.71M.
- Pre-tax loss: −$2.71M. Running result −$2.71M.
- Income tax benefit: $0. Running result −$2.71M.
- Net loss: −$2.71M. Running result −$2.71M.
