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 | $1.51M | — | -$3.33M | -$3.37M | -$3.37M |
|---|
| 2026-03-31 | $1.35M | — | -$3.62M | -$3.63M | -$3.63M |
|---|
| 2025-12-31 | $1.59M | — | -$3.14M | -$3.13M | -$3.14M |
|---|
| 2025-09-30 | $1.45M | — | -$2.29M | -$5.05M | -$5.05M |
|---|
| 2025-06-30 | $1.27M | — | -$2.52M | -$4.03M | -$4.06M |
|---|
| 2025-03-31 | $1.85M | — | -$2.63M | -$2.65M | -$2.66M |
|---|
| 2024-12-31 | $2.21M | — | -$2.95M | -$2.97M | -$2.97M |
|---|
| 2024-09-30 | $2.35M | — | -$1.97M | -$2M | -$2M |
|---|
| 2024-06-30 | $2.4M | — | -$2.09M | -$2.1M | -$2.11M |
|---|
| 2024-03-31 | $2.41M | — | -$1.95M | -$1.96M | -$1.96M |
|---|
| 2023-12-31 | $2.21M | — | -$2.34M | -$2.37M | -$2.37M |
|---|
| 2023-09-30 | $298,484.00 | $223,780.00 | -$2.29M | -$2.29M | -$2.29M |
|---|
| 2023-06-30 | $19,738.00 | $18,504.00 | -$1.78M | -$1.74M | -$1.74M |
|---|
| 2023-03-31 | $921.00 | $834.00 | -$1.56M | -$1.52M | -$1.53M |
|---|
| 2022-12-31 | $2,346.00 | $2,171.00 | -$1.62M | -$1.67M | -$1.67M |
|---|
| 2022-09-30 | $1,150.00 | $1,004.00 | -$976,156.00 | -$4.92M | -$4.92M |
|---|
| 2022-06-30 | $1,306.00 | $1,160.00 | -$684,119.00 | -$88,052.00 | -$88,052.00 |
|---|
| 2022-03-31 | — | — | -$727,043.00 | -$1.47M | -$1.47M |
|---|
| 2021-12-31 | — | — | -$659,752.00 | -$5.58M | -$5.58M |
|---|
| 2021-09-30 | — | — | -$526,293.00 | -$1.51M | -$1.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.16M | — | -$10.57M | -$14.87M | -$14.91M |
|---|
| 2024-12-31 | $9.36M | — | -$8.95M | -$9.03M | -$9.04M |
|---|
| 2023-12-31 | $2.53M | — | -$7.97M | -$7.92M | -$7.94M |
|---|
| 2022-12-31 | $4,803.00 | $4,336.00 | -$4.01M | -$8.15M | -$8.15M |
|---|
| 2021-12-31 | — | — | -$2.21M | -$6.32M | -$6.33M |
|---|