Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $243,745.00 | — | -$7.05M | -$6.64M | -$6.64M |
|---|
| 2026-03-31 | $251,147.00 | — | -$7.64M | -$7.21M | -$7.21M |
|---|
| 2025-12-31 | $3.96M | — | -$6.03M | — | -$5.71M |
|---|
| 2025-09-30 | $3.56M | — | -$2.43M | — | -$2.12M |
|---|
| 2025-06-30 | $163,616.00 | — | -$6.41M | -$6.09M | -$6.09M |
|---|
| 2025-03-31 | $257,884.00 | — | -$7.68M | -$7.31M | -$7.31M |
|---|
| 2024-12-31 | $1,952.00 | — | -$4.08M | — | -$2.92M |
|---|
| 2024-09-30 | $0.00 | — | -$4.45M | — | -$4.02M |
|---|
| 2024-06-30 | $3.43M | — | -$3.24M | -$2.89M | -$2.89M |
|---|
| 2024-03-31 | $126,838.00 | — | -$5.48M | -$5.05M | -$5.05M |
|---|
| 2023-12-31 | $6M | — | $1.82M | — | $1.27M |
|---|
| 2023-09-30 | $0.00 | — | -$3.56M | — | -$3.42M |
|---|
| 2023-06-30 | $0.00 | — | -$3.25M | — | -$3.1M |
|---|
| 2023-03-31 | $0.00 | — | -$2.9M | — | -$2.74M |
|---|
| 2022-12-31 | — | — | -$2M | — | -$3.11M |
|---|
| 2022-09-30 | — | — | -$2.66M | — | -$4.02M |
|---|
| 2022-06-30 | — | — | -$3.45M | — | -$3.41M |
|---|
| 2022-03-31 | — | — | -$1.7M | — | -$1.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.95M | — | -$22.56M | -$21.22M | -$21.23M |
|---|
| 2024-12-31 | $3.55M | — | -$17.25M | -$15.6M | -$14.88M |
|---|
| 2023-12-31 | $6M | — | -$7.9M | -$7.26M | -$7.99M |
|---|
| 2022-12-31 | $0.00 | — | -$9.81M | -$12.24M | -$12.24M |
|---|
| 2021-12-31 | — | — | -$4.87M | — | -$4.89M |
|---|