Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.69M | $1.07M | -$4.12M | -$9.27M | -$8.62M |
|---|
| 2026-03-31 | $950,000.00 | $790,000.00 | -$4.12M | -$4M | -$4M |
|---|
| 2025-12-31 | $1.02M | $888,000.00 | -$5.9M | -$5.61M | -$5.56M |
|---|
| 2025-09-30 | $1.11M | $991,000.00 | -$3.83M | -$3.16M | -$3.16M |
|---|
| 2025-06-30 | $1.22M | $1.05M | -$4.11M | -$3.14M | -$3.14M |
|---|
| 2025-03-31 | $1.22M | $1.07M | -$3.75M | -$1.62M | -$1.62M |
|---|
| 2024-12-31 | $1.66M | $1.43M | -$2.82M | -$3.46M | -$3.34M |
|---|
| 2024-09-30 | $1.9M | $1.53M | -$3.69M | -$5.58M | -$5.43M |
|---|
| 2024-06-30 | $1.77M | $1.41M | -$3.65M | -$5.42M | -$5.26M |
|---|
| 2024-03-31 | $1.82M | $1.49M | -$3.59M | -$5.38M | -$5.17M |
|---|
| 2022-12-31 | — | — | -$1.23M | -$1.15M | -$1.18M |
|---|
| 2022-09-30 | — | — | -$1.1M | $876,171.00 | $872,308.00 |
|---|
| 2022-06-30 | — | — | -$301,733.00 | $10.09M | $10.07M |
|---|
| 2022-03-31 | — | — | -$323,252.00 | — | $7.87M |
|---|
| 2021-12-31 | — | — | -$427,243.00 | $3.96M | $3.96M |
|---|
| 2021-09-30 | — | — | -$346,362.00 | $4.24M | $4.24M |
|---|
| 2021-06-30 | — | — | -$327,104.00 | -$4.89M | -$4.89M |
|---|
| 2021-03-31 | — | — | -$397,205.00 | — | $5.91M |
|---|
| 2020-09-30 | — | — | -$1,000.00 | — | -$1,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.58M | $4.01M | -$17.58M | -$13.52M | -$13.47M |
|---|
| 2024-12-31 | $7.14M | $5.86M | -$13.74M | -$20.04M | -$19.41M |
|---|
| 2023-12-31 | — | $5.62M | — | — | — |
|---|
| 2022-12-31 | — | — | -$2.95M | $17.68M | $17.63M |
|---|
| 2021-12-31 | — | — | -$1.5M | $9.21M | $9.21M |
|---|