Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $988,542.00 | — | -$1.79M | -$5.82M | -$5.27M |
|---|
| 2026-03-31 | $980,778.00 | $275,110.00 | -$2.65M | -$5.26M | -$4.52M |
|---|
| 2025-12-31 | $1.3M | $459,811.00 | -$5.88M | -$32.58M | -$32.37M |
|---|
| 2025-09-30 | $998,828.00 | — | -$2.58M | $1.97M | $1.51M |
|---|
| 2025-06-30 | $1.1M | — | -$2.76M | -$8.84M | -$8.22M |
|---|
| 2025-03-31 | $1.07M | $290,774.00 | -$3.93M | -$9.46M | -$8.33M |
|---|
| 2024-12-31 | $8.94M | $4.6M | $1.92M | $2.98M | $2.33M |
|---|
| 2024-09-30 | $4.96M | — | -$963,781.00 | $1.47M | $1.72M |
|---|
| 2024-06-30 | $1.13M | — | -$2.81M | -$1.15M | -$1.24M |
|---|
| 2024-03-31 | $6.09M | $1.43M | -$2.27M | -$7.31M | -$6.77M |
|---|
| 2023-12-31 | $1.02M | -$549,852.00 | -$3.82M | -$34.07M | -$33.27M |
|---|
| 2023-09-30 | $990,199.00 | — | -$2.08M | -$16.98M | -$16.01M |
|---|
| 2023-06-30 | $19.15M | — | $5.11M | -$5.81M | -$5.81M |
|---|
| 2023-03-31 | $926,936.00 | $237,655.00 | -$2.09M | -$4.32M | -$3.86M |
|---|
| 2022-12-31 | $879,960.00 | -$373,434.00 | -$1.71M | -$15.29M | -$13.46M |
|---|
| 2022-09-30 | $721,905.00 | — | -$2.07M | -$13.23M | -$11.83M |
|---|
| 2022-06-30 | $926,340.00 | — | -$1.65M | -$9.98M | -$8.99M |
|---|
| 2022-03-31 | $1.95M | $837,687.00 | -$1.65M | -$7.71M | -$6.47M |
|---|
| 2021-12-31 | $2.85M | $61,300.00 | -$9.96M | -$26.16M | -$39.02M |
|---|
| 2021-09-30 | $4.8M | — | $51,582.00 | -$8.07M | -$7.11M |
|---|
| 2021-06-30 | $6.54M | — | -$4.68M | -$74.89M | -$66.65M |
|---|
| 2021-03-31 | $5.61M | $1.91M | -$403,445.00 | -$9.35M | -$6.24M |
|---|
| 2020-12-31 | $9.06M | $2.58M | $779,824.00 | $8.07M | $8.25M |
|---|
| 2020-09-30 | $2.15M | — | -$414,108.00 | -$13.04M | -$13.17M |
|---|
| 2020-06-30 | $2.07M | — | -$2.12M | -$1.96M | -$2.43M |
|---|
| 2020-03-31 | $2.97M | $581,468.00 | -$422,391.00 | $2.26M | $2.25M |
|---|
| 2019-12-31 | $1.31M | $522,498.00 | -$2.44M | -$2.82M | -$3.52M |
|---|
| 2019-09-30 | $5.31M | — | -$269,299.00 | $928,476.00 | $799,922.00 |
|---|
| 2019-06-30 | — | — | — | — | -$5.73M |
|---|
| 2019-03-31 | — | — | — | — | $394,917.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.47M | $1.25M | -$15.15M | -$48.92M | -$47.41M |
|---|
| 2024-12-31 | $21.12M | $8.33M | -$4.12M | -$4.02M | -$3.97M |
|---|
| 2023-12-31 | $22.09M | $7.51M | -$2.87M | -$61.19M | -$58.95M |
|---|
| 2022-12-31 | $4.48M | $748,452.00 | -$7.09M | -$46.21M | -$40.49M |
|---|
| 2021-12-31 | $19.8M | $8.5M | -$14.99M | -$118.48M | -$119.02M |
|---|
| 2020-12-31 | $16.24M | $4.15M | -$2.18M | -$4.67M | -$5.1M |
|---|
| 2019-12-31 | $24.26M | $4.29M | -$6.94M | -$6.96M | -$8.05M |
|---|