Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $51,000.00 | — | -$5.57M | — | -$5.98M |
|---|
| 2026-03-31 | $39,000.00 | — | -$5.96M | — | -$4.35M |
|---|
| 2025-12-31 | $75,000.00 | — | -$6.39M | — | -$6.59M |
|---|
| 2025-09-30 | $42,000.00 | — | -$5.71M | — | -$6.48M |
|---|
| 2025-06-30 | $78,000.00 | — | -$5.07M | — | -$5.69M |
|---|
| 2025-03-31 | $46,000.00 | — | -$5.11M | — | -$5M |
|---|
| 2024-12-31 | $42,000.00 | — | -$4.55M | — | -$4.62M |
|---|
| 2024-09-30 | $56,000.00 | — | -$4.97M | — | -$5.96M |
|---|
| 2024-06-30 | $68,000.00 | — | -$4.85M | — | -$3.95M |
|---|
| 2024-03-31 | $59,000.00 | — | -$4.88M | — | -$6.27M |
|---|
| 2023-12-31 | $95,000.00 | — | -$6.72M | — | -$4.9M |
|---|
| 2023-09-30 | $80,000.00 | — | -$3.39M | — | $1.56M |
|---|
| 2023-06-30 | $63,000.00 | — | -$4.48M | -$1.02M | -$13.34M |
|---|
| 2023-03-31 | $78,000.00 | — | -$3.77M | $1.56M | -$13.25M |
|---|
| 2022-12-31 | $20,000.00 | — | -$2.91M | -$1.15M | -$11.48M |
|---|
| 2022-09-30 | $57,000.00 | — | -$1.8M | $6.22M | -$1.34M |
|---|
| 2022-06-30 | — | — | -$901,356.00 | $3.2M | -$1.24M |
|---|
| 2022-03-31 | — | — | -$1.49M | $12.46M | -$1.87M |
|---|
| 2021-12-31 | — | — | -$963,905.00 | -$4.72M | -$4.72M |
|---|
| 2021-09-30 | — | — | -$2.99M | $5.57M | $5.57M |
|---|
| 2021-06-30 | — | — | -$1.07M | $371,144.00 | $371,144.00 |
|---|
| 2021-03-31 | — | — | -$966,277.00 | — | -$1.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $241,000.00 | — | -$22.27M | -$23.76M | -$23.76M |
|---|
| 2024-12-31 | $225,000.00 | — | -$19.26M | -$20.8M | -$20.8M |
|---|
| 2023-12-31 | $316,000.00 | — | -$18.36M | — | -$29.92M |
|---|
| 2022-12-31 | $237,000.00 | — | -$8.71M | $20.74M | -$15.92M |
|---|
| 2021-12-31 | — | — | -$5.2M | -$251,633.00 | -$251,633.00 |
|---|