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: $9.51M. Running result $9.51M. Capital Revenue: $1.84M. Consumables Revenue: $6.65M. Engineering Revenue: $979K. Product And Service Other: $45K.
- Cost of revenue: −$3.47M. Running result $6.04M.
- Gross profit: $6.04M. Running result $6.04M.
- General and administrative: −$5.38M. Running result $662K.
- Research and development: −$1.07M. Running result −$408K.
- Selling and marketing: −$3.68M. Running result −$4.08M.
- Operating income: −$4.08M. Running result −$4.08M.
- Other income: $344K. Running result −$3.74M.
- Pre-tax loss: −$3.74M. Running result −$3.74M.
- Income tax expense: −$26K. Running result −$3.77M.
- Net loss: −$3.77M. Running result −$3.77M.