Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$3.42M | -$3.35M | -$3.35M |
|---|
| 2026-03-31 | — | — | -$3.93M | -$3.93M | -$3.93M |
|---|
| 2025-12-31 | $0.00 | — | -$2.23M | -$2.23M | -$2.23M |
|---|
| 2025-09-30 | $0.00 | — | -$2.77M | -$2.76M | -$2.76M |
|---|
| 2025-06-30 | $0.00 | — | -$2.87M | -$2.89M | -$2.89M |
|---|
| 2025-03-31 | — | — | -$3.1M | -$3.07M | -$3.07M |
|---|
| 2024-12-31 | $0.00 | — | -$2.43M | -$2.38M | -$2.39M |
|---|
| 2024-09-30 | $0.00 | — | -$2.93M | -$1.01M | -$1.01M |
|---|
| 2024-06-30 | $7,500.00 | — | -$2.66M | -$2.63M | -$2.63M |
|---|
| 2024-03-31 | $0.00 | — | -$2.96M | -$2.93M | -$2.93M |
|---|
| 2023-12-31 | $90,000.00 | — | -$2.47M | -$2.45M | -$2.45M |
|---|
| 2023-09-30 | $310,700.00 | — | -$1.99M | -$1.94M | -$1.94M |
|---|
| 2023-06-30 | $172,000.00 | — | -$1.43M | -$4.43M | -$4.43M |
|---|
| 2023-03-31 | $113,300.00 | — | -$1.56M | -$2.45M | -$2.46M |
|---|
| 2022-12-31 | $30,500.00 | — | -$2.7M | — | -$4.05M |
|---|
| 2022-09-30 | $48,500.00 | — | -$2.37M | — | -$2.42M |
|---|
| 2022-06-30 | $85,000.00 | — | -$2.09M | -$1.89M | -$1.89M |
|---|
| 2022-03-31 | — | — | — | — | -$2.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$10.97M | -$10.95M | -$10.96M |
|---|
| 2024-12-31 | $7,500.00 | — | -$10.99M | -$8.96M | -$8.97M |
|---|
| 2023-12-31 | $686,000.00 | — | -$7.45M | -$11.27M | -$11.28M |
|---|
| 2022-12-31 | $284,000.00 | — | -$9.45M | -$10.68M | -$10.68M |
|---|