Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7,584.00 | — | -$3.02M | -$2.98M | -$2.98M |
|---|
| 2026-03-31 | $0.00 | — | -$2.29M | -$2.28M | -$2.28M |
|---|
| 2025-12-31 | $0.00 | — | -$2M | -$1.99M | -$1.99M |
|---|
| 2025-09-30 | $0.00 | — | -$2.38M | -$2.38M | -$2.38M |
|---|
| 2025-06-30 | $0.00 | — | -$1.57M | -$1.57M | -$1.57M |
|---|
| 2025-03-31 | $0.00 | — | -$1.75M | -$1.75M | -$1.75M |
|---|
| 2024-12-31 | $0.00 | — | -$2.26M | -$2.26M | -$2.26M |
|---|
| 2024-09-30 | $0.00 | — | -$1.95M | -$1.95M | -$1.95M |
|---|
| 2024-06-30 | $0.00 | — | -$1.65M | -$2.3M | -$2.3M |
|---|
| 2024-03-31 | $0.00 | — | -$2.05M | -$2.21M | -$2.21M |
|---|
| 2023-12-31 | $0.00 | — | -$2.02M | -$2.21M | -$2.21M |
|---|
| 2023-09-30 | $0.00 | — | -$1.83M | -$2.12M | -$2.12M |
|---|
| 2023-06-30 | $0.00 | — | -$1.78M | -$2.32M | -$2.32M |
|---|
| 2023-03-31 | $0.00 | — | -$1.85M | -$2.16M | -$2.16M |
|---|
| 2022-12-31 | $0.00 | — | -$1.6M | -$1.76M | -$1.76M |
|---|
| 2022-09-30 | $0.00 | — | -$1.33M | -$1.33M | -$1.33M |
|---|
| 2022-06-30 | $0.00 | — | -$2.05M | -$2.05M | -$2.05M |
|---|
| 2022-03-31 | $0.00 | — | -$1.75M | -$1.75M | -$1.75M |
|---|
| 2021-12-31 | $0.00 | — | -$1.65M | -$1.38M | -$1.38M |
|---|
| 2021-09-30 | $0.00 | — | -$2.05M | -$2.05M | -$2.05M |
|---|
| 2021-06-30 | $0.00 | — | -$1M | -$753,521.00 | -$753,521.00 |
|---|
| 2021-03-31 | $0.00 | — | -$867,740.00 | -$9.3M | -$9.3M |
|---|
| 2020-12-31 | $5.00 | — | -$282,996.00 | — | -$571,673.00 |
|---|
| 2020-09-30 | $1,040.00 | — | -$485,868.00 | -$927,187.00 | -$927,187.00 |
|---|
| 2020-06-30 | $45,103.00 | — | -$845,813.00 | -$1.32M | -$1.32M |
|---|
| 2020-03-31 | $64,776.00 | — | -$832,443.00 | -$1.23M | -$1.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$7.7M | -$7.69M | -$7.69M |
|---|
| 2024-12-31 | $0.00 | — | -$7.92M | -$8.72M | -$8.72M |
|---|
| 2023-12-31 | $0.00 | — | -$7.48M | -$8.81M | -$8.81M |
|---|
| 2022-12-31 | $0.00 | — | -$6.72M | -$6.9M | -$6.9M |
|---|
| 2021-12-31 | $0.00 | — | -$5.57M | -$13.48M | -$13.48M |
|---|
| 2020-12-31 | $110,924.00 | — | -$2.38M | — | -$4.05M |
|---|
| 2019-12-31 | $458,826.00 | — | -$3.8M | — | -$5.23M |
|---|