Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $19.33M | — | — | -$8.96M | -$8.96M |
|---|
| 2026-03-31 | $19.7M | — | — | -$10.22M | -$10.3M |
|---|
| 2025-12-31 | $18.91M | — | — | -$9.22M | -$9.48M |
|---|
| 2025-09-30 | $16.61M | — | — | -$9.56M | -$9.96M |
|---|
| 2025-06-30 | $16.71M | — | — | -$5.2M | -$5.83M |
|---|
| 2025-03-31 | $15.91M | — | — | -$6.98M | -$7.33M |
|---|
| 2024-12-31 | $13.91M | — | — | -$7.3M | -$7.3M |
|---|
| 2024-09-30 | $11.98M | — | — | $3.55M | $3.55M |
|---|
| 2024-06-30 | $11.94M | — | — | -$5.17M | -$5.17M |
|---|
| 2024-03-31 | $10.76M | — | — | -$3.17M | -$3.17M |
|---|
| 2023-12-31 | $10.41M | — | — | -$5.81M | -$5.69M |
|---|
| 2023-09-30 | $10.18M | — | -$3.8M | -$3.63M | -$3.62M |
|---|
| 2023-06-30 | $10.27M | — | -$3.51M | — | -$335,000.00 |
|---|
| 2023-03-31 | $10.14M | — | -$4.84M | — | -$1.54M |
|---|
| 2022-12-31 | $9.72M | — | -$3.54M | -$3.11M | -$1.03M |
|---|
| 2022-09-30 | $8.61M | — | -$2.32M | $265,000.00 | $841,000.00 |
|---|
| 2022-06-30 | $7.68M | — | -$2.3M | — | -$120,000.00 |
|---|
| 2022-03-31 | $6.85M | — | -$1.79M | — | -$157,000.00 |
|---|
| 2021-12-31 | $4.57M | — | -$553,000.00 | -$232,000.00 | -$65.34M |
|---|
| 2021-09-30 | $2.64M | — | $154,000.00 | $268,000.00 | $40.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $68.14M | — | — | -$30.97M | -$32.6M |
|---|
| 2024-12-31 | $48.58M | — | — | -$12.09M | -$12.09M |
|---|
| 2023-12-31 | $41M | — | — | -$15.9M | -$15.77M |
|---|
| 2022-12-31 | $32.86M | — | -$9.95M | -$6.24M | -$1M |
|---|
| 2021-12-31 | $9.28M | — | $389,000.00 | $945,000.00 | $34.33M |
|---|