Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$5.41M | -$5.87M | -$5.87M |
|---|
| 2026-03-31 | — | — | -$7.92M | -$9.31M | -$9.31M |
|---|
| 2025-12-31 | — | — | -$5.59M | -$6.27M | -$6.27M |
|---|
| 2025-09-30 | — | — | -$6M | -$7.34M | -$7.34M |
|---|
| 2025-06-30 | — | — | -$4.65M | -$4.98M | -$4.98M |
|---|
| 2025-03-31 | — | — | -$3.71M | -$3.85M | -$3.85M |
|---|
| 2024-12-31 | — | — | -$6.21M | -$6.23M | -$6.23M |
|---|
| 2024-09-30 | — | — | -$3.28M | -$4.13M | -$4.13M |
|---|
| 2024-06-30 | — | — | -$3.21M | -$3.21M | -$3.23M |
|---|
| 2024-03-31 | — | — | -$2.95M | -$2.97M | -$2.97M |
|---|
| 2023-12-31 | — | — | -$6.8M | -$6.93M | -$6.93M |
|---|
| 2023-09-30 | — | — | -$5.75M | -$5.98M | -$5.98M |
|---|
| 2023-06-30 | — | — | -$6.36M | -$6.62M | -$6.62M |
|---|
| 2023-03-31 | — | — | -$3.85M | -$4M | -$4M |
|---|
| 2022-12-31 | — | — | -$4.48M | -$4.61M | -$4.61M |
|---|
| 2022-09-30 | — | — | -$3.97M | -$4.03M | -$4.03M |
|---|
| 2022-06-30 | — | — | -$4.05M | -$4.04M | -$4.04M |
|---|
| 2022-03-31 | — | — | -$5.01M | -$5M | -$5M |
|---|
| 2021-12-31 | — | — | -$2.65M | -$2.65M | -$2.65M |
|---|
| 2021-09-30 | — | — | -$15.28M | -$15.29M | -$15.29M |
|---|
| 2021-06-30 | — | — | -$1.42M | -$1.43M | -$1.43M |
|---|
| 2021-03-31 | — | — | -$1.33M | -$1.33M | -$1.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$19.94M | -$22.45M | -$22.45M |
|---|
| 2024-12-31 | — | — | -$15.64M | -$16.56M | -$16.56M |
|---|
| 2023-12-31 | — | — | -$22.76M | -$23.53M | -$23.53M |
|---|
| 2022-12-31 | — | — | -$17.5M | -$17.68M | -$17.68M |
|---|
| 2021-12-31 | — | — | -$20.68M | -$20.71M | -$20.71M |
|---|
| 2020-12-31 | — | — | -$7.08M | -$7.18M | -$7.18M |
|---|