Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.22M | $412,820.00 | -$7.5M | -$7.8M | -$10.57M |
|---|
| 2026-03-31 | $1.21M | $237,128.00 | -$3.98M | -$4.08M | -$3.91M |
|---|
| 2025-12-31 | $4.96M | -$2.72M | -$11.4M | -$48.97M | -$50.73M |
|---|
| 2025-09-30 | $4.57M | $103,318.00 | -$6.87M | -$6.39M | -$6.71M |
|---|
| 2025-06-30 | $6.41M | -$18,904.00 | -$8.1M | -$8.2M | -$9.89M |
|---|
| 2025-03-31 | $2.14M | $321,527.00 | -$6.17M | -$5.37M | -$5.65M |
|---|
| 2024-12-31 | $5.41M | -$435,730.00 | -$10.29M | -$13.36M | -$17.48M |
|---|
| 2024-09-30 | $16.23M | $6.3M | -$6.56M | -$5.31M | -$8.97M |
|---|
| 2024-06-30 | $8.32M | $1.22M | -$8.82M | -$9.2M | -$9.18M |
|---|
| 2024-03-31 | $7.31M | $1.58M | -$7.12M | -$7.71M | -$9.18M |
|---|
| 2023-12-31 | -$3.05M | -$442,054.00 | -$7M | -$4.79M | -$13.06M |
|---|
| 2023-09-30 | $5.76M | $717,467.00 | -$12.62M | -$16.1M | -$16.1M |
|---|
| 2023-06-30 | $4.24M | $1.15M | -$13.02M | -$14.05M | -$14.07M |
|---|
| 2023-03-31 | $3.47M | $194,744.00 | -$10.6M | -$11.11M | -$10.96M |
|---|
| 2022-12-31 | $1.81M | -$411,122.00 | -$20.81M | -$73.91M | -$73.28M |
|---|
| 2022-09-30 | $2.1M | -$634,330.00 | -$10.28M | -$15.13M | -$14.42M |
|---|
| 2022-06-30 | $3.2M | $168,452.00 | -$14.77M | -$13.75M | -$13.07M |
|---|
| 2022-03-31 | $1.83M | $363,030.00 | -$9.37M | -$9.35M | -$9.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.08M | -$2.32M | -$32.55M | -$68.94M | -$72.98M |
|---|
| 2024-12-31 | $31.3M | $7.61M | -$31.84M | -$34.15M | -$44.87M |
|---|
| 2023-12-31 | $10.43M | $1.62M | -$43.24M | -$46.06M | -$54.2M |
|---|
| 2022-12-31 | $8.94M | -$513,970.00 | -$55.23M | -$112.15M | -$110.09M |
|---|
| 2021-12-31 | $8.58M | $1.5M | -$16.46M | -$16.42M | -$16.42M |
|---|
| 2020-12-31 | $5.46M | $570,153.00 | -$10.63M | -$5.2M | -$5.17M |
|---|
| 2019-12-31 | $3.58M | -$123,854.00 | -$17.79M | -$19.51M | -$19.47M |
|---|