Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $34.03M | $9.28M | -$4.3M | — | -$3.15M |
|---|
| 2026-03-31 | $28.54M | $5.74M | -$6.69M | — | -$5.05M |
|---|
| 2025-12-31 | $24.13M | $5.97M | -$25.47M | — | -$24.39M |
|---|
| 2025-09-30 | $21.43M | $3.32M | -$4.69M | — | -$3.89M |
|---|
| 2025-06-30 | $15.07M | $1.34M | -$6.81M | — | -$6.37M |
|---|
| 2025-03-31 | $11.28M | -$2.36M | -$9.67M | — | -$9.37M |
|---|
| 2024-12-31 | $10.03M | -$2.25M | -$11.76M | — | -$11.42M |
|---|
| 2024-09-30 | $7.86M | -$5.1M | -$11.25M | — | -$10.85M |
|---|
| 2024-06-30 | $3.35M | -$6.53M | -$12.93M | — | -$12.52M |
|---|
| 2024-03-31 | $2.34M | -$4.45M | -$10.32M | — | -$9.89M |
|---|
| 2023-12-31 | $3.68M | -$3.88M | -$9.74M | — | -$9.73M |
|---|
| 2023-09-30 | $2.8M | -$4.25M | -$9.13M | — | -$8.49M |
|---|
| 2023-06-30 | $1.63M | -$3.03M | -$10.08M | — | -$9.45M |
|---|
| 2023-03-31 | $679,000.00 | -$3.52M | -$9.75M | — | -$9.1M |
|---|
| 2022-12-31 | $792,000.00 | -$1.68M | -$6.65M | — | -$6.06M |
|---|
| 2022-09-30 | $816,000.00 | -$1.51M | -$4.32M | — | -$4.24M |
|---|
| 2022-06-30 | $691,000.00 | -$1.36M | -$4.16M | — | -$4.15M |
|---|
| 2022-03-31 | $2.11M | -$1.04M | -$2.91M | — | -$2.88M |
|---|
| 2021-12-31 | $1.22M | -$895,000.00 | -$3.7M | — | -$3.7M |
|---|
| 2021-09-30 | $330,000.00 | -$1.66M | -$3.14M | — | -$3.14M |
|---|
| 2021-06-30 | — | — | -$35,924.00 | — | -$35,924.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $71.91M | $8.26M | -$46.65M | -$44.02M | -$44.02M |
|---|
| 2024-12-31 | $23.57M | -$18.33M | -$46.26M | -$44.67M | -$44.67M |
|---|
| 2023-12-31 | $8.79M | -$14.68M | -$38.71M | -$36.78M | -$36.78M |
|---|
| 2022-12-31 | $4.41M | -$5.65M | -$18.04M | -$17.33M | -$17.33M |
|---|
| 2021-12-31 | $2.77M | -$4.33M | -$10.62M | -$9.9M | -$9.9M |
|---|