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: $27.19M. Running result $27.19M. Collaboration Revenue: $2.92M. Government Contract: $24.26M. Non Cash Royalty Revenue: $11K.
- Cost of revenue: $0. Running result $27.19M.
- Gross profit: $27.19M. Running result $27.19M.
- Research and development: −$33.75M. Running result −$6.57M.
- General and administrative: −$6.6M. Running result −$13.17M.
- Operating income: −$13.17M. Running result −$13.17M.
- Other expense: −$293K. Running result −$13.47M.
- Pre-tax loss: −$13.47M. Running result −$13.47M.
- Income tax expense: −$29K. Running result −$13.49M.
- Net loss: −$13.49M. Running result −$13.49M.
