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: $9.74M. Running result $9.74M. Consumables Parts And Accessories Revenue: $7.33M. Extended Warranty: $78K. License Fees: $0. Other Revenue: $48K. System Revenue: $2.29M.
- Cost of revenue: −$2.32M. Running result $7.42M.
- Gross profit: $7.42M. Running result $7.42M.
- General and administrative: −$4.9M. Running result $2.52M.
- Selling and marketing: −$1.92M. Running result $599K.
- Research and development: −$628K. Running result −$29K.
- Depreciation and amortization: −$251K. Running result −$280K.
- Operating income: −$280K. Running result −$280K.
- Other expense: −$396K. Running result −$676K.
- Pre-tax loss: −$676K. Running result −$676K.
- Income tax expense: −$6K. Running result −$682K.
- Net loss: −$682K. Running result −$682K.
