Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.7M | — | — | -$5.51M | -$3.36M |
|---|
| 2026-03-31 | $4.1M | — | — | -$5.93M | -$3.62M |
|---|
| 2025-12-31 | $4M | — | — | -$8.06M | -$7.72M |
|---|
| 2025-09-30 | $3.5M | — | — | -$4.71M | -$4.37M |
|---|
| 2025-06-30 | $4.1M | — | — | -$5.7M | -$5.3M |
|---|
| 2025-03-31 | $3.5M | — | — | -$4.55M | -$4.41M |
|---|
| 2024-12-31 | $4.5M | — | — | -$10.89M | -$11.39M |
|---|
| 2024-09-30 | $7.4M | — | — | $1,000.00 | $146,000.00 |
|---|
| 2024-06-30 | $4.2M | — | — | -$5.32M | -$4.73M |
|---|
| 2024-03-31 | $4.7M | — | — | -$5.26M | -$3.81M |
|---|
| 2023-12-31 | -$46.39M | — | — | -$4.09M | -$2.36M |
|---|
| 2023-09-30 | $17.03M | — | — | -$12.22M | -$3.41M |
|---|
| 2023-06-30 | $20.45M | — | — | -$11.58M | -$5.73M |
|---|
| 2023-03-31 | $29.52M | — | — | $295,000.00 | -$1.21M |
|---|
| 2022-12-31 | $21.47M | — | — | -$5.1M | -$2.47M |
|---|
| 2022-09-30 | $19.51M | — | — | -$667,000.00 | $4.4M |
|---|
| 2022-06-30 | $18.68M | — | — | -$1.96M | -$460,000.00 |
|---|
| 2022-03-31 | $24.3M | — | — | $21.68M | $549,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.2M | — | — | -$23.03M | -$21.8M |
|---|
| 2024-12-31 | $20.9M | — | — | -$21.47M | -$19.78M |
|---|
| 2023-12-31 | $20.6M | — | — | -$27.59M | -$12.7M |
|---|
| 2022-12-31 | $83.96M | — | — | $13.95M | $2.02M |
|---|