Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.15M | -$4.16M | -$4.16M |
|---|
| 2026-03-31 | — | — | -$4.19M | -$4.1M | -$4.11M |
|---|
| 2025-12-31 | — | — | -$4.47M | -$4.06M | -$4.06M |
|---|
| 2025-09-30 | — | — | -$5.05M | -$5.17M | -$5.15M |
|---|
| 2025-06-30 | — | — | -$5.66M | -$5.76M | -$5.72M |
|---|
| 2025-03-31 | — | — | -$5.06M | -$5.06M | -$4.99M |
|---|
| 2024-12-31 | — | — | -$4.03M | -$4.15M | -$4.1M |
|---|
| 2024-09-30 | — | — | -$5.23M | -$5.07M | -$5.05M |
|---|
| 2024-06-30 | — | — | -$5.77M | -$5.76M | -$5.77M |
|---|
| 2024-03-31 | — | — | -$6.75M | -$7.22M | -$7.23M |
|---|
| 2023-12-31 | — | — | -$9.82M | -$8.23M | -$8.23M |
|---|
| 2023-09-30 | — | — | -$7.22M | -$2.01M | -$2.02M |
|---|
| 2023-06-30 | — | — | -$6.54M | -$12.5M | -$12.5M |
|---|
| 2023-03-31 | — | — | -$5.41M | -$6.46M | -$6.46M |
|---|
| 2022-12-31 | $0.00 | — | -$4.69M | -$7.76M | -$7.76M |
|---|
| 2022-09-30 | — | — | -$6.99M | -$5.35M | -$5.36M |
|---|
| 2022-06-30 | — | — | -$361,622.00 | $4.16M | -$4.58M |
|---|
| 2022-03-31 | — | — | -$528,858.00 | $1.46M | -$7.74M |
|---|
| 2021-09-30 | — | — | -$1.09M | -$823,289.00 | -$823,289.00 |
|---|
| 2021-06-30 | — | — | -$83,303.00 | — | -$83,303.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$20.24M | -$20.05M | -$19.91M |
|---|
| 2024-12-31 | — | — | -$21.78M | -$22.2M | -$22.14M |
|---|
| 2023-12-31 | — | — | -$28.99M | -$29.2M | -$29.22M |
|---|
| 2022-12-31 | $45,000.00 | — | -$23.13M | -$25.42M | -$25.43M |
|---|