Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.25M | — | -$2.27M | -$1.94M | -$559,936.00 |
|---|
| 2026-03-31 | $1.55M | — | -$3.52M | -$5.24M | -$5.19M |
|---|
| 2025-12-31 | $1.93M | — | -$20.38M | -$20.03M | -$17.78M |
|---|
| 2025-09-30 | $1.85M | — | -$7.33M | -$5.4M | -$5.36M |
|---|
| 2025-06-30 | $1.92M | — | -$6.09M | -$4.83M | -$4.81M |
|---|
| 2025-03-31 | $2.28M | — | -$5.25M | -$4.9M | -$4.84M |
|---|
| 2024-12-31 | $1.9M | — | -$14.16M | -$12.93M | -$7.23M |
|---|
| 2024-09-30 | $2.16M | — | -$1.18M | -$4.36M | -$4.03M |
|---|
| 2024-06-30 | $2.64M | — | -$5.29M | -$3.88M | -$3.8M |
|---|
| 2024-03-31 | $2.38M | — | -$2.68M | -$1.83M | -$1.7M |
|---|
| 2023-12-31 | $2.07M | — | -$1.91M | -$1.09M | -$925,702.00 |
|---|
| 2023-09-30 | $1.12M | — | -$640,259.00 | $75,246.00 | $75,246.00 |
|---|
| 2023-06-30 | $3.27M | — | -$1.4M | — | -$691,218.00 |
|---|
| 2023-03-31 | $1.19M | — | -$2.66M | — | -$1.89M |
|---|
| 2022-12-31 | $1.22M | — | -$2.7M | — | -$1.74M |
|---|
| 2022-09-30 | $1.55M | — | -$1.7M | — | -$1.64M |
|---|
| 2022-06-30 | $1.13M | — | -$3.62M | — | -$3.69M |
|---|
| 2022-03-31 | $2.2M | — | -$3.75M | — | -$3.75M |
|---|
| 2021-12-31 | $1.19M | — | -$3.76M | — | -$5.16M |
|---|
| 2021-09-30 | $1.69M | — | -$3.93M | — | $74.3M |
|---|
| 2021-06-30 | $824,609.00 | — | -$4.19M | — | -$2.94M |
|---|
| 2021-03-31 | $501,028.00 | — | -$4.88M | -$5M | -$3.34M |
|---|
| 2020-12-31 | $935,719.00 | — | -$14.91M | -$19.59M | -$18.85M |
|---|
| 2020-09-30 | $596,883.00 | — | -$3.81M | -$6.55M | -$6.55M |
|---|
| 2020-06-30 | $620,462.00 | — | -$4.64M | -$10.88M | -$10.88M |
|---|
| 2020-03-31 | $1.06M | — | -$8.37M | -$9.1M | -$8.78M |
|---|
| 2019-12-31 | -$12.07M | — | -$3.94M | -$4.58M | -$5.82M |
|---|
| 2019-09-30 | $6.04M | — | -$3.82M | -$4.25M | -$4.25M |
|---|
| 2019-06-30 | $7.34M | — | -$2.74M | -$2.81M | -$2.81M |
|---|
| 2019-03-31 | $6.24M | — | -$3.85M | -$3.85M | -$3.85M |
|---|
| 2018-12-31 | $5.4M | — | -$6.23M | -$6.64M | -$6.64M |
|---|
| 2018-09-30 | $5.48M | — | -$6.42M | -$6.76M | -$6.69M |
|---|
| 2018-06-30 | — | — | -$113,496.00 | $517,700.00 | -$11.3M |
|---|
| 2018-03-31 | — | — | -$146,260.00 | $329,366.00 | -$6.31M |
|---|
| 2017-09-30 | — | — | -$625.00 | -$625.00 | -$625.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.98M | — | -$39.06M | -$35.16M | -$32.79M |
|---|
| 2024-12-31 | $9.08M | — | -$23.31M | -$23M | -$16.76M |
|---|
| 2023-12-31 | $7.66M | — | -$6.6M | -$3.6M | -$3.44M |
|---|
| 2022-12-31 | $4.95M | — | -$11.77M | — | -$10.82M |
|---|
| 2021-12-31 | $4.2M | — | -$15.77M | -$15.06M | $62.87M |
|---|
| 2020-12-31 | $3.21M | — | -$31.73M | -$45.8M | -$45.06M |
|---|
| 2019-12-31 | $7.55M | — | -$14.36M | -$15.5M | -$16.74M |
|---|
| 2018-12-31 | $20.6M | — | -$28.83M | -$31.02M | -$30.62M |
|---|