Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | — | — | -$2.06M |
|---|
| 2025-03-31 | — | — | — | — | -$3.32M |
|---|
| 2024-06-30 | — | — | — | -$3.63M | -$3.63M |
|---|
| 2024-03-31 | — | — | — | — | -$3.87M |
|---|
| 2023-06-30 | — | — | — | -$7.94M | -$7.97M |
|---|
| 2023-03-31 | — | — | — | -$8.73M | -$8.75M |
|---|
| 2022-12-31 | — | — | — | -$8.26M | -$8.27M |
|---|
| 2022-09-30 | — | — | — | -$8.08M | -$8.08M |
|---|
| 2022-06-30 | — | — | — | -$6.73M | -$6.19M |
|---|
| 2022-03-31 | — | — | — | -$5.1M | -$5.1M |
|---|
| 2021-12-31 | — | — | — | -$5.04M | -$5.04M |
|---|
| 2021-09-30 | — | — | — | -$2.97M | -$2.97M |
|---|
| 2021-06-30 | — | — | — | -$2.77M | -$2.77M |
|---|
| 2021-03-31 | — | — | — | — | -$1.7M |
|---|
| 2020-12-31 | — | — | — | — | -$1.95M |
|---|
| 2020-09-30 | — | — | — | — | -$1.22M |
|---|
| 2020-06-30 | — | — | — | — | -$1.08M |
|---|
| 2020-03-31 | — | — | — | — | -$1.7M |
|---|
| 2019-12-31 | — | — | — | — | -$5.6M |
|---|
| 2019-09-30 | — | — | — | — | -$7.17M |
|---|
| 2019-06-30 | — | — | — | — | -$4.44M |
|---|
| 2019-03-31 | — | — | — | — | -$9.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$112M | -$9M | -$9M |
|---|
| 2024-12-31 | — | — | -$103M | -$13.95M | -$13.95M |
|---|
| 2023-12-31 | — | — | — | -$24.22M | -$24.22M |
|---|
| 2022-12-31 | — | — | — | -$28.18M | -$27.65M |
|---|
| 2021-12-31 | — | — | — | -$12.48M | -$12.48M |
|---|
| 2020-12-31 | — | — | — | $5.95M | -$5.95M |
|---|
| 2019-12-31 | — | — | — | $27.12M | -$27.12M |
|---|
| 2018-12-31 | — | — | — | $13.49M | -$13.8M |
|---|