Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.35M | — | -$2.32M |
|---|
| 2026-03-31 | — | — | -$1.94M | — | -$1.92M |
|---|
| 2025-12-31 | — | — | -$1.46M | — | -$1.43M |
|---|
| 2025-09-30 | — | — | -$1.62M | — | -$1.6M |
|---|
| 2025-06-30 | — | — | -$1.99M | — | -$1.96M |
|---|
| 2025-03-31 | — | — | -$1.89M | — | -$1.86M |
|---|
| 2024-12-31 | — | — | -$1.48M | — | -$1.43M |
|---|
| 2024-09-30 | — | — | -$1.36M | — | -$1.48M |
|---|
| 2024-06-30 | — | — | -$1.9M | — | -$2.48M |
|---|
| 2024-03-31 | — | — | -$2.43M | — | -$2.33M |
|---|
| 2023-12-31 | — | — | -$2.39M | — | -$2.3M |
|---|
| 2023-09-30 | — | — | -$2.34M | — | -$2.3M |
|---|
| 2023-06-30 | — | — | -$2.9M | — | -$2.81M |
|---|
| 2023-03-31 | — | — | -$2.68M | — | -$2.54M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$2.45M | — | -$2.39M |
|---|
| 2022-09-30 | — | — | -$2.81M | — | -$2.96M |
|---|
| 2022-06-30 | $249,040.00 | $48,911.00 | -$1.99M | — | -$1.94M |
|---|
| 2022-03-31 | — | — | -$2.07M | — | -$2.01M |
|---|
| 2021-12-31 | — | — | -$1.37M | — | -$1.46M |
|---|
| 2021-09-30 | — | — | -$957,988.00 | — | -$1.19M |
|---|
| 2021-06-30 | — | — | -$666,072.00 | — | $640,233.00 |
|---|
| 2021-03-31 | — | — | -$233,198.00 | — | -$194,188.00 |
|---|
| 2020-12-31 | — | — | -$581,779.00 | — | -$544,025.00 |
|---|
| 2020-09-30 | — | — | -$148,169.00 | — | -$127,988.00 |
|---|
| 2020-06-30 | — | — | — | — | -$179,628.00 |
|---|
| 2020-03-31 | — | — | — | — | -$306,644.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$6.95M | — | -$6.85M |
|---|
| 2024-12-31 | — | — | -$7.17M | — | -$7.72M |
|---|
| 2023-12-31 | — | — | -$10.31M | — | -$9.95M |
|---|
| 2022-12-31 | $249,040.00 | $48,911.00 | -$9.32M | — | -$9.3M |
|---|
| 2021-12-31 | — | — | -$3.23M | — | -$3.49M |
|---|
| 2020-12-31 | — | — | -$1.2M | — | -$1.16M |
|---|