Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.09M | $5.7M | -$7.76M | — | -$8.79M |
|---|
| 2026-03-31 | $3.53M | — | -$8.1M | — | -$6.48M |
|---|
| 2025-12-31 | $2.79M | — | -$7.93M | — | -$6.86M |
|---|
| 2025-09-30 | $2.84M | — | -$5.31M | — | -$1.32M |
|---|
| 2025-06-30 | $1.66M | $1.45M | -$8.45M | — | -$13.2M |
|---|
| 2025-03-31 | $2.93M | — | -$3.4M | — | -$1.73M |
|---|
| 2024-12-31 | — | — | -$2.69M | — | -$5.81M |
|---|
| 2024-09-30 | — | — | -$2.49M | — | -$1.86M |
|---|
| 2024-06-30 | — | — | -$2.42M | — | -$2.12M |
|---|
| 2024-03-31 | — | — | -$4.41M | — | -$5M |
|---|
| 2023-12-31 | — | — | -$2.42M | — | -$5.73M |
|---|
| 2023-09-30 | — | — | -$2.77M | — | -$3.27M |
|---|
| 2023-06-30 | — | — | -$2.73M | — | -$2.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.22M | — | -$22.66M | — | -$20.67M |
|---|
| 2024-12-31 | — | — | -$12.01M | — | -$14.79M |
|---|
| 2023-12-31 | — | — | -$9.94M | — | -$13.76M |
|---|