Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.82M | — | -$33.38M | — | -$35.13M |
|---|
| 2026-03-31 | $2.51M | — | -$44.57M | — | -$46.39M |
|---|
| 2025-12-31 | $1.09M | — | -$15.71M | — | -$16.64M |
|---|
| 2025-09-30 | $525,915.00 | — | -$2.61M | — | -$8.35M |
|---|
| 2025-06-30 | $452,000.00 | — | -$1.38M | — | -$8.06M |
|---|
| 2025-03-31 | $273,000.00 | $79,023.00 | -$1.8M | — | -$145,000.00 |
|---|
| 2024-12-31 | -$14,743.00 | -$28,351.00 | -$2.12M | — | -$2.87M |
|---|
| 2024-09-30 | — | — | -$5.48M | — | -$5.85M |
|---|
| 2024-06-30 | $41,315.00 | $7,584.00 | -$1.17M | — | -$4.23M |
|---|
| 2024-03-31 | — | — | -$1.35M | — | -$3.33M |
|---|
| 2023-12-31 | — | — | -$3.79M | — | -$3.99M |
|---|
| 2023-09-30 | — | — | -$1.63M | — | -$3.49M |
|---|
| 2023-06-30 | — | — | -$2.91M | — | -$2.53M |
|---|
| 2023-03-31 | — | — | -$2.82M | — | -$1.72M |
|---|
| 2022-12-31 | — | — | -$3.27M | — | -$2.75M |
|---|
| 2022-09-30 | — | — | -$3.41M | — | -$3.4M |
|---|
| 2022-06-30 | — | — | -$4.22M | — | -$3.44M |
|---|
| 2022-03-31 | — | — | -$2.76M | -$3.28M | -$3.28M |
|---|
| 2021-12-31 | — | — | -$2.94M | -$2.73M | -$2.73M |
|---|
| 2021-09-30 | — | — | -$2.38M | -$1.82M | -$1.82M |
|---|
| 2021-06-30 | — | — | -$714,755.00 | -$1.21M | -$1.21M |
|---|
| 2021-03-31 | — | — | -$890,739.00 | -$884,606.00 | -$884,606.00 |
|---|
| 2020-12-31 | — | — | -$760,320.00 | -$634,464.00 | -$634,464.00 |
|---|
| 2020-09-30 | — | — | -$980,956.00 | -$973,327.00 | -$973,327.00 |
|---|
| 2020-06-30 | — | — | -$642,410.00 | -$629,019.00 | -$629,019.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.34M | — | -$21.67M | -$33.2M | -$33.2M |
|---|
| 2024-12-31 | $26,572.00 | -$21,228.00 | -$10.1M | -$16.27M | -$16.27M |
|---|
| 2023-12-31 | $16,281.00 | $2,704.00 | -$11.15M | -$11.73M | -$11.73M |
|---|
| 2022-12-31 | — | — | -$13.66M | -$12.87M | -$12.87M |
|---|
| 2021-12-31 | — | — | -$6.93M | -$6.64M | -$6.64M |
|---|
| 2020-12-31 | — | — | -$3.35M | -$3.22M | -$3.22M |
|---|