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: $15.33M. Running result $15.33M. Revenue: $15.33M.
- Cost of revenue: −$10.58M. Running result $4.75M.
- Gross profit: $4.75M. Running result $4.75M.
- Research and development expense: −$947K. Running result $3.8M.
- Selling, general and administrative expense: −$3.68M. Running result $121K.
- Operating income: $121K. Running result $121K.
- Other expense: −$279K. Running result −$158K.
- Pre-tax loss: −$158K. Running result −$158K.
- Income tax benefit: $0. Running result −$158K.
- Net loss: −$158K. Running result −$158K.
