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 | $90,000.00 | — | -$5.35M | -$13.42M | -$13.42M |
|---|
| 2026-03-31 | $15,000.00 | — | -$2.06M | -$8.09M | -$8.09M |
|---|
| 2025-12-31 | $77,000.00 | — | -$7.5M | -$9.23M | -$9.23M |
|---|
| 2025-09-30 | $15,000.00 | — | -$5.65M | -$8.78M | -$8.78M |
|---|
| 2025-06-30 | $27,000.00 | — | -$5.86M | -$7.42M | -$7.42M |
|---|
| 2025-03-31 | $81,000.00 | — | -$4.08M | -$751,000.00 | -$751,000.00 |
|---|
| 2024-12-31 | $91,000.00 | — | -$8.66M | -$13.55M | -$13.55M |
|---|
| 2024-09-30 | $87,000.00 | — | -$7.82M | -$7.99M | -$7.99M |
|---|
| 2024-06-30 | $91,000.00 | — | -$7.39M | -$6.79M | -$6.79M |
|---|
| 2024-03-31 | $73,000.00 | — | -$9.23M | -$11.08M | -$11.08M |
|---|
| 2023-12-31 | $170,000.00 | — | -$9.93M | -$10.17M | -$10.17M |
|---|
| 2023-09-30 | $108,000.00 | — | -$9.54M | -$2.42M | -$2.42M |
|---|
| 2023-06-30 | $269,000.00 | — | -$10.34M | -$25.14M | -$25.14M |
|---|
| 2023-03-31 | $107,000.00 | — | -$10.73M | -$11.77M | -$11.77M |
|---|
| 2022-12-31 | $234,000.00 | — | -$11.67M | -$1.05M | -$1.05M |
|---|
| 2022-09-30 | $174,000.00 | — | -$9.81M | -$10.98M | -$10.98M |
|---|
| 2022-06-30 | $35,000.00 | — | -$13.6M | -$4.53M | -$4.53M |
|---|
| 2022-03-31 | $30,000.00 | — | -$13.34M | -$13.35M | -$13.35M |
|---|
| 2021-12-31 | $199,000.00 | — | -$14.06M | $4.21M | $4.42M |
|---|
| 2021-09-30 | $110,000.00 | — | -$10.45M | $28.88M | $28.94M |
|---|
| 2021-06-30 | $201,000.00 | — | -$13.78M | -$3.42M | -$3.35M |
|---|
| 2021-03-31 | $213,000.00 | — | -$11.7M | -$39.83M | -$39.76M |
|---|
| 2020-12-31 | $29,000.00 | — | -$5.96M | $1.18M | $778,000.00 |
|---|
| 2020-09-30 | $98,000.00 | — | -$5.69M | -$10.3M | -$10.3M |
|---|
| 2020-06-30 | $9,000.00 | — | -$4.56M | -$5.82M | -$5.82M |
|---|
| 2020-03-31 | $70,000.00 | — | -$4M | -$3.94M | -$3.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $200,000.00 | — | -$23.08M | -$26.17M | -$26.17M |
|---|
| 2024-12-31 | $342,000.00 | — | -$33.09M | -$39.4M | -$39.4M |
|---|
| 2023-12-31 | $654,000.00 | — | -$40.54M | -$49.5M | -$49.5M |
|---|
| 2022-12-31 | $473,000.00 | — | -$48.41M | -$29.92M | -$29.92M |
|---|
| 2021-12-31 | $723,000.00 | — | -$49.98M | -$10.17M | -$9.74M |
|---|
| 2020-12-31 | $206,000.00 | — | -$20.21M | -$18.87M | -$19.28M |
|---|
| 2019-12-31 | — | — | -$16.33M | -$16.16M | -$16.16M |
|---|