Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.79M | $1.42M | -$1.49M | -$1.61M | -$1.61M |
|---|
| 2026-03-31 | $6.22M | $1.82M | -$1.44M | -$1.59M | -$1.59M |
|---|
| 2025-12-31 | $6.27M | $1.79M | -$2.11M | -$2.22M | -$2.22M |
|---|
| 2025-09-30 | $6.46M | $1.61M | -$2.63M | $2.53M | $2.53M |
|---|
| 2025-06-30 | $6.71M | $1.64M | -$2.33M | -$3.01M | -$3.01M |
|---|
| 2025-03-31 | $7.16M | $1.78M | -$1.71M | -$5.38M | -$5.38M |
|---|
| 2024-12-31 | $7.41M | $1.83M | -$1.93M | -$5.52M | -$5.52M |
|---|
| 2024-09-30 | $7.51M | $1.03M | -$3.52M | -$3.84M | -$3.68M |
|---|
| 2024-06-30 | $7.81M | $933,909.00 | -$4.24M | -$4.94M | -$8.44M |
|---|
| 2024-03-31 | $8.03M | $706,222.00 | -$4.9M | -$5.61M | -$6.61M |
|---|
| 2023-12-31 | $8.17M | $947,941.00 | -$9.52M | -$10.3M | -$10.55M |
|---|
| 2023-09-30 | $8.68M | $1.87M | -$3.96M | -$4.33M | -$5.51M |
|---|
| 2023-06-30 | $8.48M | $132,071.00 | -$23.61M | -$24.06M | -$29.33M |
|---|
| 2023-03-31 | $13.73M | $399,084.00 | -$34.73M | -$35.28M | -$34.84M |
|---|
| 2022-12-31 | $14.74M | $987,589.00 | -$9.42M | -$9.9M | -$9.9M |
|---|
| 2022-09-30 | $11.25M | $923,523.00 | -$8.42M | -$8.5M | -$8.5M |
|---|
| 2022-06-30 | $11.23M | $765,493.00 | -$7.29M | -$7.34M | -$7.34M |
|---|
| 2022-03-31 | $9.33M | $48,716.00 | -$7.91M | -$7.94M | -$7.94M |
|---|
| 2021-12-31 | $5.89M | $28,921.00 | -$32.86M | — | -$33M |
|---|
| 2021-09-30 | $3.75M | $453,746.00 | -$3.16M | — | -$2.25M |
|---|
| 2021-06-30 | $2.95M | $739,486.00 | -$2.05M | -$2.12M | -$2.12M |
|---|
| 2021-03-31 | $2.56M | $719,690.00 | -$1.71M | -$1.78M | -$1.78M |
|---|
| 2020-12-31 | $2.61M | $1.19M | -$987,950.00 | -$992,816.00 | -$992,816.00 |
|---|
| 2020-09-30 | $2.01M | $698,042.00 | -$1.03M | -$1.04M | -$1.04M |
|---|
| 2020-06-30 | $1.55M | $691,986.00 | -$551,666.00 | -$546,103.00 | -$546,103.00 |
|---|
| 2020-03-31 | $1.07M | $292,980.00 | -$836,863.00 | -$839,144.00 | -$839,144.00 |
|---|
| 2019-12-31 | $1.27M | $660,999.00 | -$353,039.00 | -$355,507.00 | -$355,507.00 |
|---|
| 2019-09-30 | $281,253.00 | $90,081.00 | -$571,404.00 | -$574,722.00 | -$574,722.00 |
|---|
| 2019-06-30 | $154,318.00 | $66,528.00 | -$520,229.00 | -$523,281.00 | -$523,281.00 |
|---|
| 2019-03-31 | $197,814.00 | $154,151.00 | $102,157.00 | $99,142.00 | $99,142.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $26.61M | $6.82M | -$8.79M | -$8.07M | -$8.07M |
|---|
| 2024-12-31 | $30.75M | $4.51M | -$14.59M | -$19.91M | -$24.24M |
|---|
| 2023-12-31 | $33.94M | $2.58M | -$62.96M | -$64.98M | -$80.23M |
|---|
| 2022-12-31 | $46.55M | $2.73M | -$33.14M | -$33.78M | -$33.78M |
|---|
| 2021-12-31 | $15.14M | $1.81M | -$39.78M | -$39.15M | -$39.15M |
|---|
| 2020-12-31 | $7.24M | $2.88M | -$3.41M | -$3.41M | -$3.41M |
|---|
| 2019-12-31 | $1.91M | $971,758.00 | -$1.34M | -$1.35M | -$1.35M |
|---|
| 2018-12-31 | $641,606.00 | $526,938.00 | $323,124.00 | $323,124.00 | $323,124.00 |
|---|