Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.21M | $324,265.00 | -$7.47M | — | -$8.98M |
|---|
| 2026-03-31 | $1.32M | $45,381.00 | -$7.42M | — | -$11.39M |
|---|
| 2025-12-31 | $1.6M | -$1.24M | -$22.22M | — | -$20.59M |
|---|
| 2025-09-30 | $1.65M | $706,609.00 | -$3.33M | — | -$3.45M |
|---|
| 2025-06-30 | $2.25M | $711,552.00 | -$1.99M | — | -$2.12M |
|---|
| 2025-03-31 | $1.87M | $872,455.00 | -$2M | — | -$2.09M |
|---|
| 2024-12-31 | $2.14M | -$756,880.00 | -$4.93M | — | -$5.37M |
|---|
| 2024-09-30 | $2.44M | $1.12M | -$2.74M | — | -$3.54M |
|---|
| 2024-06-30 | $3.4M | $1.56M | -$2.3M | — | -$3.51M |
|---|
| 2024-03-31 | $3.58M | $1.72M | -$224,645.00 | — | -$683,735.00 |
|---|
| 2023-12-31 | $2.79M | $511,177.00 | -$2.77M | — | -$3.72M |
|---|
| 2023-09-30 | $3.26M | $1.7M | -$3.42M | — | -$5.44M |
|---|
| 2023-06-30 | $4.49M | $2.34M | $7.62M | — | $5.04M |
|---|
| 2023-03-31 | $4.44M | $2.02M | -$3.69M | — | -$6.14M |
|---|
| 2022-12-31 | $6.03M | $3.26M | -$13.53M | — | -$15.78M |
|---|
| 2022-09-30 | $2.66M | $958,298.00 | -$2.44M | — | -$4.89M |
|---|
| 2022-06-30 | $2.65M | $1.11M | -$10.65M | — | -$9.53M |
|---|
| 2022-03-31 | $3.43M | $1.14M | -$5.58M | — | -$7.83M |
|---|
| 2021-12-31 | $4.01M | $472,081.00 | -$10.24M | — | -$9.7M |
|---|
| 2021-09-30 | $2.16M | $1.21M | -$7.91M | — | -$8.94M |
|---|
| 2021-06-30 | $1M | $394,585.00 | -$10.84M | — | -$10.7M |
|---|
| 2021-03-31 | $408,405.00 | -$207,537.00 | -$2.35M | — | -$3.02M |
|---|
| 2020-12-31 | $763,930.00 | -$36,961.00 | -$2.28M | — | -$2.64M |
|---|
| 2020-09-30 | $1.23M | -$494,904.00 | -$3.4M | — | -$3.91M |
|---|
| 2020-06-30 | $664,017.00 | -$268,345.00 | -$1.89M | — | -$2.27M |
|---|
| 2020-03-31 | $2.58M | $1.35M | -$1.58M | — | -$1.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.38M | $1.05M | -$29.53M | — | -$28.25M |
|---|
| 2024-12-31 | $11.56M | $3.64M | -$10.2M | — | -$13.11M |
|---|
| 2023-12-31 | $14.92M | $6.54M | -$2.1M | — | -$10.25M |
|---|
| 2022-12-31 | $13.97M | $5.94M | -$32.1M | — | -$38.04M |
|---|
| 2021-12-31 | $7.58M | $1.87M | -$31.35M | — | -$32.36M |
|---|
| 2020-12-31 | $5.24M | $553,682.00 | -$9.15M | — | -$10.73M |
|---|