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: $149.6M. Running result $149.6M. Materials Products: $43.3M. Power Products: $106.3M.
- Cost of revenue: −$186.3M. Running result −$36.7M.
- Gross loss: −$36.7M. Running result −$36.7M.
- Research and development: −$27.9M. Running result −$64.6M.
- Sales, general and administrative: −$37.3M. Running result −$101.9M.
- Factory start-up costs: $0. Running result −$101.9M.
- Gain on disposal of property and equipment: −$2.5M. Running result −$104.4M.
- Restructuring and other expenses: −$15.9M. Running result −$120.3M.
- Other operating benefit: $5M. Running result −$115.3M.
- Operating income: −$115.3M. Running result −$115.3M.
- Other expense: −$29.5M. Running result −$144.8M.
- Pre-tax loss: −$144.8M. Running result −$144.8M.
- Income tax expense: −$500K. Running result −$145.3M.
- Net loss: −$145.3M. Running result −$145.3M.
