Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $15.71M | $13.72M | -$13.02M | -$14.04M | -$14.04M |
|---|
| 2026-03-31 | $14.77M | $12.88M | -$12.16M | -$13.12M | -$13.12M |
|---|
| 2025-12-31 | $16.02M | $13.83M | -$11.18M | -$11.94M | -$11.93M |
|---|
| 2025-09-30 | $14.69M | $12.75M | -$12.27M | -$12.87M | -$12.87M |
|---|
| 2025-06-30 | $13.59M | $11.45M | -$14.38M | -$14.74M | -$14.74M |
|---|
| 2025-03-31 | $12.35M | $10.31M | -$13.44M | -$13.77M | -$13.77M |
|---|
| 2024-12-31 | $15.34M | $12.77M | -$10.27M | -$10.72M | -$10.65M |
|---|
| 2024-09-30 | $13.37M | $11.13M | -$13.01M | -$13.05M | -$13.1M |
|---|
| 2024-06-30 | $11.81M | $9.91M | -$13.97M | -$13.99M | -$14.03M |
|---|
| 2024-03-31 | $10.77M | $9.16M | -$22.23M | -$22.15M | -$22.19M |
|---|
| 2023-12-31 | $11.31M | $9.59M | -$9.66M | -$9.12M | -$9.16M |
|---|
| 2023-09-30 | $10.51M | $8.82M | -$9.53M | -$8.97M | -$9.01M |
|---|
| 2023-06-30 | $9.5M | $7.98M | -$11.75M | -$11.62M | -$11.65M |
|---|
| 2023-03-31 | $7.98M | $6.65M | -$12.16M | -$11.34M | -$11.37M |
|---|
| 2022-12-31 | $7.18M | $5.67M | -$11.48M | -$10.51M | -$10.54M |
|---|
| 2022-09-30 | $6.19M | $4.85M | -$10.13M | -$9.8M | -$9.83M |
|---|
| 2022-06-30 | $5.03M | $3.83M | -$11.01M | -$11.05M | -$11.07M |
|---|
| 2022-03-31 | $4.08M | $3.13M | -$9.91M | -$9.97M | -$9.99M |
|---|
| 2021-12-31 | $3.66M | $2.67M | -$8.79M | -$10.55M | -$10.57M |
|---|
| 2021-09-30 | $3.4M | $2.52M | -$7.29M | -$6.11M | -$6.13M |
|---|
| 2021-06-30 | $3.12M | $2.21M | -$5.67M | -$17.72M | -$17.75M |
|---|
| 2021-03-31 | $2.86M | $1.99M | -$4.22M | -$8.61M | -$8.63M |
|---|
| 2020-12-31 | $2.09M | $1.64M | -$2.14M | -$3.38M | -$3.4M |
|---|
| 2020-09-30 | $997,000.00 | $785,000.00 | -$3.04M | -$3.21M | -$3.23M |
|---|
| 2020-06-30 | $1.25M | $905,000.00 | -$3.06M | -$3.65M | -$3.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $56.65M | $48.34M | -$51.27M | -$53.32M | -$53.31M |
|---|
| 2024-12-31 | $51.29M | $42.96M | -$59.49M | -$59.91M | -$59.97M |
|---|
| 2023-12-31 | $39.3M | $33.04M | -$43.1M | -$41.05M | -$41.2M |
|---|
| 2022-12-31 | $22.47M | $17.47M | -$42.53M | -$41.32M | -$41.43M |
|---|
| 2021-12-31 | $13.04M | $9.4M | -$25.97M | -$42.99M | -$43.08M |
|---|
| 2020-12-31 | $6.05M | $4.61M | -$11.51M | -$14.02M | -$14.11M |
|---|