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: $767.3K. Running result $767.3K. Omni Arena: $157.17K. Omni Care Program: $41.33K. Omni One: $522.39K. Omni Pro Units And Accessories: $19.44K. Omniverse Credits: $26.96K.
- Cost of revenue: −$540.14K. Running result $227.16K.
- Gross profit: $227.16K. Running result $227.16K.
- Selling expenses: −$738.98K. Running result −$511.82K.
- General and administrative expenses: −$3.08M. Running result −$3.59M.
- Research and development expenses: −$309.38K. Running result −$3.9M.
- Operating income: −$3.9M. Running result −$3.9M.
- Other expense: −$3.22M. Running result −$7.12M.
- Pre-tax loss: −$7.12M. Running result −$7.12M.
- Income tax expense: −$49.39K. Running result −$7.17M.
- Net loss: −$7.17M. Running result −$7.17M.
