Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$5.09M | -$5.04M | -$5.04M |
|---|
| 2026-03-31 | — | — | -$4.72M | -$4.7M | -$4.7M |
|---|
| 2025-12-31 | — | — | -$5.31M | -$5.3M | -$5.3M |
|---|
| 2025-09-30 | — | — | -$5.29M | -$5.26M | -$5.26M |
|---|
| 2025-06-30 | — | — | -$5.04M | -$4.97M | -$4.97M |
|---|
| 2025-03-31 | — | — | -$5.5M | -$5.48M | -$5.48M |
|---|
| 2024-12-31 | — | — | -$4.94M | -$4.91M | -$4.91M |
|---|
| 2024-09-30 | — | — | -$5.07M | -$4.98M | -$4.98M |
|---|
| 2024-06-30 | — | — | -$5.09M | -$4.96M | -$4.96M |
|---|
| 2024-03-31 | — | — | -$4.78M | -$4.61M | -$4.61M |
|---|
| 2023-12-31 | — | — | -$4.11M | -$3.88M | -$3.88M |
|---|
| 2023-09-30 | — | — | -$3.74M | -$3.47M | -$3.47M |
|---|
| 2023-06-30 | — | — | -$3.31M | -$3.15M | -$3.15M |
|---|
| 2023-03-31 | — | — | -$4.16M | -$4.14M | -$4.14M |
|---|
| 2022-12-31 | — | — | -$3.74M | -$3.71M | -$3.71M |
|---|
| 2022-09-30 | — | — | -$3.61M | -$3.58M | -$3.58M |
|---|
| 2022-06-30 | — | — | -$3.54M | -$3.53M | -$3.53M |
|---|
| 2022-03-31 | — | — | -$2.15M | -$2.15M | -$2.15M |
|---|
| 2021-12-31 | — | — | -$1.34M | -$2.09M | -$2.09M |
|---|
| 2021-09-30 | — | — | -$446,000.00 | -$1.19M | -$1.19M |
|---|
| 2021-06-30 | — | — | -$337,000.00 | -$945,000.00 | -$945,000.00 |
|---|
| 2021-03-31 | — | — | -$163,000.00 | -$210,000.00 | -$210,000.00 |
|---|
| 2020-12-31 | — | — | -$261,000.00 | -$331,000.00 | -$331,000.00 |
|---|
| 2020-09-30 | — | — | -$272,000.00 | -$335,000.00 | -$335,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$21.14M | -$21.02M | -$21.02M |
|---|
| 2024-12-31 | — | — | -$19.89M | -$19.45M | -$19.45M |
|---|
| 2023-12-31 | — | — | -$15.31M | -$14.64M | -$14.64M |
|---|
| 2022-12-31 | — | — | -$13.03M | -$12.96M | -$12.96M |
|---|
| 2021-12-31 | — | — | -$2.29M | -$4.43M | -$4.43M |
|---|
| 2020-12-31 | — | — | -$788,000.00 | -$1.07M | -$1.07M |
|---|