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 | — | — | -$14.38M | — | -$14.82M |
|---|
| 2026-03-31 | $0.00 | — | -$18.01M | — | -$17.61M |
|---|
| 2025-12-31 | $0.00 | — | -$9.71M | — | -$9.83M |
|---|
| 2025-09-30 | — | — | -$7.43M | — | -$7.26M |
|---|
| 2025-06-30 | — | — | -$6.27M | — | -$6.22M |
|---|
| 2025-03-31 | $0.00 | — | -$6.28M | — | -$5.54M |
|---|
| 2024-12-31 | $0.00 | — | -$6.73M | — | -$5.86M |
|---|
| 2024-09-30 | — | — | -$4.39M | -$12.64M | -$12.64M |
|---|
| 2024-06-30 | — | — | -$7.76M | -$5.02M | -$5.02M |
|---|
| 2024-03-31 | $0.00 | — | -$7.81M | -$1.07M | -$1.07M |
|---|
| 2023-12-31 | $0.00 | — | -$10.44M | -$22.21M | -$22.21M |
|---|
| 2023-09-30 | — | — | -$14.86M | -$14.72M | -$14.72M |
|---|
| 2023-06-30 | — | — | -$9.76M | -$9.54M | -$9.54M |
|---|
| 2023-03-31 | $0.00 | — | -$9.97M | -$9.74M | -$9.74M |
|---|
| 2022-12-31 | $0.00 | — | -$7.8M | -$7.73M | -$7.73M |
|---|
| 2022-09-30 | — | — | -$6.48M | -$6.43M | -$6.43M |
|---|
| 2022-06-30 | — | — | -$5.97M | -$5.94M | -$5.94M |
|---|
| 2022-03-31 | $0.00 | — | -$5.25M | -$5.23M | -$5.23M |
|---|
| 2021-12-31 | $0.00 | — | -$5.92M | -$5.91M | -$5.91M |
|---|
| 2021-09-30 | — | — | -$2.85M | -$2.85M | -$2.85M |
|---|
| 2021-06-30 | — | — | -$2.53M | -$2.52M | -$2.52M |
|---|
| 2021-03-31 | $0.00 | — | -$3.23M | -$3.2M | -$3.2M |
|---|
| 2020-12-31 | $0.00 | — | -$1.91M | -$1.7M | -$1.7M |
|---|
| 2020-09-30 | — | — | -$1.6M | -$1.01M | -$1.01M |
|---|
| 2020-06-30 | — | — | -$2.54M | -$2.31M | -$2.31M |
|---|
| 2020-03-31 | $0.00 | — | -$583,162.00 | -$441,590.00 | -$441,590.00 |
|---|
| 2019-12-31 | — | — | -$870,962.00 | -$201,256.00 | -$201,256.00 |
|---|
| 2019-09-30 | — | — | -$241,794.00 | -$254,121.00 | -$254,121.00 |
|---|
| 2019-06-30 | — | — | -$306,076.00 | -$344,700.00 | -$344,700.00 |
|---|
| 2019-03-31 | — | — | -$186,790.00 | -$190,903.00 | -$190,903.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$29.7M | — | -$28.85M |
|---|
| 2024-12-31 | $0.00 | — | -$26.69M | — | -$24.59M |
|---|
| 2023-12-31 | $0.00 | — | -$45.04M | -$56.2M | -$56.2M |
|---|
| 2022-12-31 | $0.00 | — | -$25.51M | -$25.33M | -$25.33M |
|---|
| 2021-12-31 | $0.00 | — | -$14.54M | -$14.49M | -$14.49M |
|---|
| 2020-12-31 | $0.00 | — | -$6.64M | -$5.46M | -$5.46M |
|---|
| 2019-12-31 | — | — | -$1.61M | -$990,980.00 | -$990,980.00 |
|---|