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: $18.05M. Running result $18.05M. Non Subscription Based Contracts: $5.48M. Subscription Based Contract: $12.57M.
- Cost of revenue: −$11.89M. Running result $6.16M.
- Gross profit: $6.16M. Running result $6.16M.
- Research and development: −$8.18M. Running result −$2.02M.
- Sales and marketing: −$3.21M. Running result −$5.23M.
- General and administrative: −$14.14M. Running result −$19.37M.
- Loss on decommissioned satellites and other assets write-offs: −$526K. Running result −$19.89M.
- Operating income: −$19.89M. Running result −$19.89M.
- Other income: $187K. Running result −$19.71M.
- Pre-tax loss: −$19.71M. Running result −$19.71M.
- Income tax expense: −$263K. Running result −$19.97M.
- Net loss: −$19.97M. Running result −$19.97M.
