Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$2.67M | — | -$3.41M |
|---|
| 2026-03-31 | $25,000.00 | — | -$2.69M | — | -$2.75M |
|---|
| 2025-12-31 | — | — | -$2.92M | -$3.37M | -$3.37M |
|---|
| 2025-09-30 | — | — | -$2.52M | -$2.81M | -$2.81M |
|---|
| 2025-06-30 | $0.00 | — | -$4.13M | -$2.32M | -$2.32M |
|---|
| 2025-03-31 | $0.00 | — | -$3.04M | -$2.73M | -$2.73M |
|---|
| 2024-12-31 | — | — | -$7.32M | -$7.45M | -$7.45M |
|---|
| 2024-09-30 | — | — | -$12.31M | -$11.97M | -$11.59M |
|---|
| 2024-06-30 | — | — | -$3.37M | -$1.63M | -$1.63M |
|---|
| 2024-03-31 | — | — | -$4.24M | -$3.85M | -$3.84M |
|---|
| 2023-12-31 | — | — | -$4.88M | -$1.64M | -$1.72M |
|---|
| 2023-09-30 | — | — | -$4.43M | -$4.45M | -$4.45M |
|---|
| 2023-06-30 | — | — | -$4.16M | -$2.38M | -$2.38M |
|---|
| 2023-03-31 | — | — | -$3.67M | -$3.35M | -$3.35M |
|---|
| 2022-12-31 | — | $1.36M | -$6.75M | — | -$2.84M |
|---|
| 2022-09-30 | — | -$1.25M | -$4.56M | — | -$5.04M |
|---|
| 2022-06-30 | — | — | -$4.84M | — | -$5.1M |
|---|
| 2022-03-31 | — | — | -$18.31M | — | -$3.08M |
|---|
| 2021-12-31 | — | — | -$15.74M | — | -$16.82M |
|---|
| 2021-09-30 | — | — | -$3.97M | — | -$1.35M |
|---|
| 2021-06-30 | — | — | -$4.38M | — | -$5.4M |
|---|
| 2021-03-31 | — | — | -$2.46M | — | -$3.09M |
|---|
| 2020-12-31 | — | — | -$1.84M | — | -$2.72M |
|---|
| 2020-09-30 | — | — | -$1.97M | — | -$960,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $320,000.00 | — | -$12.61M | -$11.23M | -$11.23M |
|---|
| 2024-12-31 | $0.00 | — | -$27.24M | -$24.9M | -$24.52M |
|---|
| 2023-12-31 | — | — | -$17.13M | -$11.82M | -$11.9M |
|---|
| 2022-12-31 | — | -$2.27M | -$34.46M | -$17.58M | -$16.06M |
|---|
| 2021-12-31 | — | — | -$26.56M | — | -$26.65M |
|---|
| 2020-12-31 | — | — | -$8.32M | — | -$6.62M |
|---|