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: $19.94M. Running result $19.94M. Revenue: $19.94M.
- Cost of revenue: −$7.72M. Running result $12.22M.
- Gross profit: $12.22M. Running result $12.22M.
- Selling, general and administrative expenses: −$12.51M. Running result −$296K.
- Research and development expenses: −$1.43M. Running result −$1.72M.
- Operating income: −$1.72M. Running result −$1.72M.
- Other expense: −$1.47M. Running result −$3.2M.
- Pre-tax loss: −$3.2M. Running result −$3.2M.
- Income tax benefit: $0. Running result −$3.2M.
- Net loss: −$3.2M. Running result −$3.2M.
