Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.31M | — | -$2.25M |
|---|
| 2026-03-31 | — | — | -$1.72M | — | -$1.68M |
|---|
| 2025-12-31 | — | — | -$1.62M | — | -$1.58M |
|---|
| 2025-09-30 | — | — | -$2.03M | — | -$1.99M |
|---|
| 2025-06-30 | — | — | -$2.27M | — | -$2.25M |
|---|
| 2025-03-31 | — | — | -$2.18M | — | -$2.15M |
|---|
| 2024-12-31 | — | — | -$2.79M | — | -$2.78M |
|---|
| 2024-09-30 | — | — | -$2.83M | — | -$2.82M |
|---|
| 2024-06-30 | — | — | -$4.12M | — | -$4.12M |
|---|
| 2024-03-31 | — | — | — | — | -$4.38M |
|---|
| 2023-12-31 | — | — | — | — | -$5.11M |
|---|
| 2023-09-30 | — | — | — | — | -$3.11M |
|---|
| 2023-06-30 | — | — | — | — | -$3.45M |
|---|
| 2023-03-31 | — | — | — | — | -$2.9M |
|---|
| 2022-12-31 | — | — | — | — | -$3.26M |
|---|
| 2022-09-30 | — | — | — | — | -$3.54M |
|---|
| 2022-06-30 | — | — | — | — | -$2.62M |
|---|
| 2022-03-31 | — | — | — | — | -$2.67M |
|---|
| 2021-12-31 | — | — | — | — | -$2.63M |
|---|
| 2021-09-30 | — | — | — | — | -$4.64M |
|---|
| 2021-06-30 | — | — | — | — | -$4M |
|---|
| 2021-03-31 | — | — | — | — | -$1.47M |
|---|
| 2020-12-31 | — | — | — | — | -$1.09M |
|---|
| 2020-09-30 | — | — | — | — | -$1.31M |
|---|
| 2020-06-30 | — | — | — | — | -$913,360.00 |
|---|
| 2020-03-31 | — | — | — | — | -$1.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$8.09M | — | -$7.97M |
|---|
| 2024-12-31 | — | — | -$14.12M | — | -$14.1M |
|---|
| 2023-12-31 | — | — | — | — | -$14.58M |
|---|
| 2022-12-31 | — | — | — | — | -$12.09M |
|---|
| 2021-12-31 | — | — | — | — | -$12.75M |
|---|
| 2020-12-31 | — | — | — | — | -$4.6M |
|---|