Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $12,159.00 | $2,868.00 | -$4.36M | -$16.19M | -$15.95M |
|---|
| 2025-12-31 | $425.00 | -$31.00 | -$4.67M | -$5.23M | -$6.09M |
|---|
| 2025-09-30 | $748.00 | $16.00 | -$3.14M | -$24.21M | -$24.05M |
|---|
| 2025-06-30 | $1,004.00 | -$1.00 | -$6.15M | -$7.4M | -$7.26M |
|---|
| 2025-03-31 | $1,018.00 | $284.00 | -$5.61M | -$5.95M | -$5.71M |
|---|
| 2024-12-31 | $3,175.00 | -$67,830.00 | -$5.65M | -$5.55M | -$5.23M |
|---|
| 2024-09-30 | $6,854.00 | -$460,682.00 | -$4.7M | -$6.98M | -$12.85M |
|---|
| 2024-06-30 | $44,276.00 | $21,142.00 | -$5.98M | -$7.62M | -$7.55M |
|---|
| 2024-03-31 | $79,680.00 | $13,881.00 | -$11.54M | -$14.87M | -$14.73M |
|---|
| 2023-12-31 | $81,297.00 | -$204,570.00 | -$7.95M | -$10.98M | -$11.12M |
|---|
| 2023-09-30 | $124,486.00 | $17,564.00 | -$8.1M | -$9.75M | -$9.91M |
|---|
| 2023-06-30 | $220,978.00 | $35,240.00 | -$4.23M | -$5.68M | -$5.68M |
|---|
| 2023-03-31 | $218,415.00 | $40,106.00 | -$5.78M | -$5.98M | -$5.98M |
|---|
| 2022-12-31 | $185,596.00 | $15,430.00 | -$8.2M | -$8.18M | -$8.18M |
|---|
| 2022-09-30 | $323,125.00 | $89,441.00 | -$5.39M | -$7.56M | -$7.56M |
|---|
| 2022-06-30 | $214,715.00 | $39,857.00 | -$5.77M | -$5.85M | -$5.85M |
|---|
| 2022-03-31 | $210,279.00 | $22,208.00 | -$6.12M | -$6.06M | -$6.06M |
|---|
| 2021-12-31 | — | — | -$23.99M | -$24.05M | -$24.05M |
|---|
| 2021-09-30 | — | — | -$6.07M | -$9.76M | -$9.76M |
|---|
| 2021-06-30 | — | — | -$5.78M | -$6.18M | -$6.18M |
|---|
| 2021-03-31 | — | — | -$6.09M | -$6.38M | -$6.38M |
|---|
| 2020-12-31 | — | — | -$4.67M | -$4.68M | -$4.68M |
|---|
| 2020-09-30 | — | — | -$2.74M | -$2.74M | -$2.74M |
|---|
| 2020-06-30 | — | — | -$398,480.00 | -$534,317.00 | -$534,317.00 |
|---|
| 2020-03-31 | — | — | -$1.06M | -$1.19M | -$1.19M |
|---|
| 2019-12-31 | — | — | -$990,635.00 | — | -$991,084.00 |
|---|
| 2019-09-30 | — | — | -$1.08M | -$1.08M | -$1.08M |
|---|
| 2019-06-30 | — | — | -$2.56M | -$2.56M | -$2.56M |
|---|
| 2019-03-31 | — | — | — | — | -$1.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3,195.00 | $268.00 | -$19.57M | -$42.79M | -$43.1M |
|---|
| 2024-12-31 | $133,985.00 | -$493,489.00 | -$27.86M | -$35.02M | -$40.35M |
|---|
| 2023-12-31 | $645,176.00 | -$111,660.00 | -$26.06M | -$32.39M | -$32.7M |
|---|
| 2022-12-31 | $933,715.00 | $166,936.00 | -$25.48M | -$27.65M | -$27.65M |
|---|
| 2021-12-31 | $105,034.00 | $27,055.00 | -$41.93M | -$46.37M | -$46.37M |
|---|
| 2020-12-31 | — | — | -$8.87M | -$9.15M | -$9.15M |
|---|
| 2019-12-31 | — | — | -$5.87M | — | -$5.83M |
|---|