Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$3M | — | -$4.64M |
|---|
| 2026-03-31 | — | — | -$3.66M | — | -$4.06M |
|---|
| 2025-12-31 | — | — | -$21.16M | — | -$21.33M |
|---|
| 2025-09-30 | — | — | -$7.03M | — | -$7.12M |
|---|
| 2025-06-30 | — | — | -$4.95M | — | -$6.03M |
|---|
| 2025-03-31 | — | — | -$3.62M | — | -$4.75M |
|---|
| 2024-12-31 | — | — | -$3.51M | — | -$2.41M |
|---|
| 2024-09-30 | — | — | -$5.81M | — | -$6.46M |
|---|
| 2024-06-30 | — | — | -$3.14M | — | -$5.38M |
|---|
| 2024-03-31 | — | — | -$2.96M | — | -$3.55M |
|---|
| 2023-12-31 | — | — | -$2.43M | — | $245,000.00 |
|---|
| 2023-09-30 | — | — | -$430,000.00 | — | $2.63M |
|---|
| 2023-06-30 | — | — | -$1.32M | -$130,976.00 | -$2.11M |
|---|
| 2023-03-31 | — | — | -$1.52M | $156,826.00 | -$1.67M |
|---|
| 2022-12-31 | — | — | -$1.67M | $751,312.00 | -$3.07M |
|---|
| 2022-09-30 | — | — | -$933,000.00 | $363,560.00 | -$956,000.00 |
|---|
| 2022-06-30 | — | — | -$279,420.00 | -$87,835.00 | -$117,539.00 |
|---|
| 2022-03-31 | — | — | -$263,718.00 | -$253,536.00 | -$253,536.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$36.76M | -$39.22M | -$39.22M |
|---|
| 2024-12-31 | — | — | -$15.42M | -$17.8M | -$17.8M |
|---|
| 2023-12-31 | — | — | -$5.26M | -$536,000.00 | -$535,000.00 |
|---|
| 2022-12-31 | — | — | -$3.16M | $773,501.00 | -$4.89M |
|---|