Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $0.00 | — | -$13.58M | — | -$11.94M |
|---|
| 2025-12-31 | $0.00 | — | -$13.38M | — | -$11.84M |
|---|
| 2025-09-30 | $0.00 | — | -$9.8M | — | -$8.97M |
|---|
| 2025-06-30 | — | — | -$9.83M | — | -$8.81M |
|---|
| 2025-03-31 | $0.00 | — | -$15.34M | — | -$14.5M |
|---|
| 2024-12-31 | $0.00 | — | -$10.81M | — | -$9.55M |
|---|
| 2024-09-30 | $0.00 | — | -$5.79M | — | -$5.06M |
|---|
| 2024-06-30 | $0.00 | — | -$5.55M | — | -$4.72M |
|---|
| 2024-03-31 | $0.00 | — | -$4.14M | — | -$4.28M |
|---|
| 2023-12-31 | $0.00 | — | -$6.93M | — | -$6.8M |
|---|
| 2023-09-30 | $0.00 | — | -$5.87M | — | -$5.95M |
|---|
| 2023-06-30 | $7,000.00 | — | -$4.55M | — | -$4.66M |
|---|
| 2023-03-31 | $54,000.00 | — | -$4.34M | — | -$4.4M |
|---|
| 2022-12-31 | $14,000.00 | — | -$5.61M | — | -$5.41M |
|---|
| 2022-09-30 | $0.00 | — | -$4.58M | — | -$5.09M |
|---|
| 2022-06-30 | $0.00 | — | -$4.74M | — | -$5.07M |
|---|
| 2022-03-31 | $48,000.00 | — | -$3.46M | — | -$3.28M |
|---|
| 2021-12-31 | $25,000.00 | — | -$4.84M | — | -$4.82M |
|---|
| 2021-09-30 | $0.00 | — | -$4.82M | — | -$5.05M |
|---|
| 2021-06-30 | $2,000.00 | — | -$3.86M | — | -$4M |
|---|
| 2021-03-31 | $1,000.00 | — | -$3.79M | — | -$3.91M |
|---|
| 2020-12-31 | $1,000.00 | — | -$3.26M | — | -$3.25M |
|---|
| 2020-09-30 | $55,000.00 | — | -$2.69M | — | -$2.72M |
|---|
| 2020-06-30 | -$40,000.00 | — | -$2.89M | — | -$2.94M |
|---|
| 2020-03-31 | $28,000.00 | — | -$2.11M | — | -$2.1M |
|---|
| 2019-12-31 | $77,000.00 | — | -$2.11M | — | -$2.09M |
|---|
| 2019-09-30 | $33,000.00 | — | -$1.17M | — | -$1.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$41.77M | — | -$37.92M |
|---|
| 2024-06-30 | $0.00 | — | -$22.49M | — | -$21.75M |
|---|
| 2023-06-30 | $75,000.00 | — | -$19.08M | — | -$19.56M |
|---|
| 2022-06-30 | $73,000.00 | — | -$17.85M | — | -$18.21M |
|---|
| 2021-06-30 | $59,000.00 | — | -$13.6M | — | -$13.88M |
|---|
| 2020-06-30 | $97,000.00 | — | -$8.28M | — | -$8.27M |
|---|
| 2019-06-30 | $11.55M | — | $2.58M | — | $2.61M |
|---|