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 | — | — | -$3.01M | — | -$2.97M |
|---|
| 2026-03-31 | — | — | -$1.93M | — | -$1.85M |
|---|
| 2025-12-31 | — | — | -$1.9M | — | -$1.86M |
|---|
| 2025-09-30 | — | — | -$1.76M | — | -$1.69M |
|---|
| 2025-06-30 | — | — | -$1.77M | — | -$1.7M |
|---|
| 2025-03-31 | — | — | -$2.34M | — | -$2.3M |
|---|
| 2024-12-31 | — | — | -$3.2M | — | -$3.15M |
|---|
| 2024-09-30 | — | — | -$3.23M | — | -$3.17M |
|---|
| 2024-06-30 | — | — | -$2.88M | — | -$2.83M |
|---|
| 2024-03-31 | — | — | -$3.2M | — | -$3.13M |
|---|
| 2023-12-31 | — | — | -$2.22M | — | -$2.13M |
|---|
| 2023-09-30 | — | — | -$1.81M | — | -$1.72M |
|---|
| 2023-06-30 | — | — | -$1.73M | — | -$1.7M |
|---|
| 2023-03-31 | — | — | -$2.28M | — | -$2.24M |
|---|
| 2022-12-31 | — | — | -$1.71M | — | -$1.67M |
|---|
| 2022-09-30 | — | — | -$2.45M | — | -$2.42M |
|---|
| 2022-06-30 | — | — | -$2.73M | — | -$2.73M |
|---|
| 2022-03-31 | — | — | -$2.79M | — | -$2.79M |
|---|
| 2021-12-31 | — | — | -$2.55M | — | -$2.55M |
|---|
| 2021-09-30 | — | — | -$1.71M | — | -$1.71M |
|---|
| 2021-06-30 | — | — | -$1.33M | — | -$1.33M |
|---|
| 2021-03-31 | — | — | -$2.26M | — | -$2.3M |
|---|
| 2020-12-31 | — | — | -$491,427.00 | — | -$396,313.00 |
|---|
| 2020-09-30 | — | — | -$540,062.00 | — | -$597,395.00 |
|---|
| 2020-06-30 | — | — | -$792,786.00 | — | -$821,649.00 |
|---|
| 2020-03-31 | — | — | — | — | -$1.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$7.77M | — | -$7.56M |
|---|
| 2024-12-31 | — | — | -$12.51M | — | -$12.29M |
|---|
| 2023-12-31 | — | — | -$8.04M | — | -$7.79M |
|---|
| 2022-12-31 | — | — | -$9.67M | — | -$9.61M |
|---|
| 2021-12-31 | — | — | -$7.86M | — | -$7.9M |
|---|
| 2020-12-31 | — | — | -$3.17M | — | -$3.24M |
|---|