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: $13.94M. Running result $13.94M. Instruments Sale: $1.14M. Lease Income: $16.2K. System Sales: $12.36M. Warranty Sale: $419K.
- Cost of revenue: −$6.84M. Running result $7.1M.
- Gross profit: $7.1M. Running result $7.1M.
- Research & development expense: −$2.4M. Running result $4.71M.
- Stock-based compensation expense: −$2.18M. Running result $2.53M.
- Depreciation and amortization expense: −$346.36K. Running result $2.18M.
- Selling, general and administrative expense: −$4.45M. Running result −$2.27M.
- Operating income: −$2.27M. Running result −$2.27M.
- Other income: $115.28K. Running result −$2.16M.
- Pre-tax loss: −$2.16M. Running result −$2.16M.
- Income tax expense: −$505.28K. Running result −$2.66M.
- Net loss: −$2.66M. Running result −$2.66M.
