Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$3.34M | — | -$3.32M |
|---|
| 2026-03-31 | — | — | -$2.51M | — | -$2.5M |
|---|
| 2025-12-31 | — | — | -$3.07M | — | -$3.04M |
|---|
| 2025-09-30 | — | — | -$2.73M | — | -$2.69M |
|---|
| 2025-06-30 | — | — | -$3.73M | — | -$3.67M |
|---|
| 2025-03-31 | — | — | -$3.93M | — | -$3.85M |
|---|
| 2024-12-31 | — | — | -$4.28M | — | -$4.19M |
|---|
| 2024-09-30 | — | — | -$2.46M | — | -$2.41M |
|---|
| 2024-06-30 | — | — | -$2.47M | — | -$2.39M |
|---|
| 2024-03-31 | — | — | -$1.76M | — | -$1.66M |
|---|
| 2023-12-31 | — | — | -$1.26M | — | -$1.14M |
|---|
| 2023-09-30 | — | — | -$1.14M | — | -$1.04M |
|---|
| 2023-06-30 | — | — | -$1.03M | — | -$1M |
|---|
| 2023-03-31 | — | — | -$4.2M | — | -$5.17M |
|---|
| 2022-12-31 | — | — | -$1.08M | — | -$5.01M |
|---|
| 2022-09-30 | — | — | -$972,791.00 | — | -$1.03M |
|---|
| 2022-06-30 | — | — | -$482,347.00 | — | -$502,141.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$13.46M | — | -$13.24M |
|---|
| 2024-12-31 | — | — | -$10.96M | — | -$10.65M |
|---|
| 2023-12-31 | — | — | -$7.63M | — | -$8.36M |
|---|
| 2022-12-31 | — | — | -$2.7M | — | -$6.71M |
|---|