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: $2.69M. Running result $2.69M. Drones Segment: $1.07M. Saas Segment: $0. Sensors Segment: $1.61M.
- Cost of revenue: −$1.33M. Running result $1.36M.
- Gross profit: $1.36M. Running result $1.36M.
- General and administrative: −$3.9M. Running result −$2.54M.
- Research and development: −$1.98M. Running result −$4.52M.
- Sales and marketing: −$1.08M. Running result −$5.61M.
- Operating income: −$5.61M. Running result −$5.61M.
- Other expense: −$9.78M. Running result −$15.39M.
- Pre-tax loss: −$15.39M. Running result −$15.39M.
- Income tax benefit: $0. Running result −$15.39M.
- Net loss: −$15.39M. Running result −$15.39M.