Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.72M | $2.88M | -$26.46M | -$88.03M | -$88.03M |
|---|
| 2026-03-31 | $3.42M | $111,000.00 | -$30.95M | -$53.13M | -$53.13M |
|---|
| 2025-12-31 | $33.82M | $30.2M | $4.17M | $661,000.00 | $661,000.00 |
|---|
| 2025-09-30 | $2.9M | $95,000.00 | -$14.76M | -$32.98M | -$32.98M |
|---|
| 2025-06-30 | $1.74M | $35,000.00 | -$12.46M | -$37.11M | -$37.12M |
|---|
| 2025-03-31 | $629,000.00 | $69,000.00 | -$9.43M | -$9.56M | -$9.56M |
|---|
| 2024-12-31 | $902,000.00 | $222,000.00 | -$6.33M | -$6.36M | -$6.36M |
|---|
| 2024-09-30 | $1.17M | $226,000.00 | -$5.24M | -$5.09M | -$5.09M |
|---|
| 2024-06-30 | $345,000.00 | $11,000.00 | -$5.41M | -$42.67M | -$42.67M |
|---|
| 2024-03-31 | $255,000.00 | -$83,000.00 | -$4.16M | $2.71M | $2.71M |
|---|
| 2023-12-31 | $420,000.00 | -$334,000.00 | -$4.62M | -$6.36M | -$6.36M |
|---|
| 2023-09-30 | $769,000.00 | -$1.67M | -$6.34M | -$6.11M | -$6.11M |
|---|
| 2023-06-30 | $425,000.00 | -$201,000.00 | -$4.69M | -$5.32M | -$5.33M |
|---|
| 2023-03-31 | $469,000.00 | -$1.25M | -$5.8M | -$921,000.00 | -$921,000.00 |
|---|
| 2022-12-31 | $916,000.00 | $15,000.00 | -$5.29M | -$3.49M | -$3.49M |
|---|
| 2022-09-30 | $937,000.00 | $130,000.00 | -$4.75M | -$4.65M | -$4.65M |
|---|
| 2022-06-30 | $946,000.00 | $188,000.00 | -$4.1M | -$4.11M | -$4.11M |
|---|
| 2022-03-31 | $566,000.00 | $62,000.00 | -$3.9M | -$3.9M | -$3.9M |
|---|
| 2021-12-31 | $2M | $604,000.00 | -$3.06M | -$3.07M | -$3.07M |
|---|
| 2021-09-30 | $1.81M | $506,000.00 | -$2.92M | -$2.06M | -$2.06M |
|---|
| 2021-06-30 | $1.58M | $459,000.00 | -$2.81M | -$3.4M | -$3.4M |
|---|
| 2021-03-31 | $1.15M | $295,000.00 | -$2.72M | -$3.29M | -$3.29M |
|---|
| 2020-12-31 | $1.04M | $248,000.00 | -$3.63M | -$3.64M | -$3.64M |
|---|
| 2020-09-30 | $607,000.00 | $104,000.00 | -$2.99M | -$2.99M | -$2.99M |
|---|
| 2020-06-30 | $348,000.00 | $12,000.00 | -$2.01M | -$3.4M | -$3.4M |
|---|
| 2020-03-31 | $411,000.00 | $63,000.00 | -$2.66M | -$2.68M | -$2.68M |
|---|
| 2019-12-31 | $430,000.00 | -$183,000.00 | -$3.1M | -$3.94M | -$3.94M |
|---|
| 2019-09-30 | $419,000.00 | $32,000.00 | -$2.68M | -$2.71M | -$2.71M |
|---|
| 2019-06-30 | $352,000.00 | $22,000.00 | -$2.72M | -$2.82M | -$2.82M |
|---|
| 2019-03-31 | $465,000.00 | $58,000.00 | -$2.67M | -$2.56M | -$2.57M |
|---|
| 2018-12-31 | $328,000.00 | -$40,000.00 | -$2.81M | -$2.74M | -$2.74M |
|---|
| 2018-09-30 | $385,000.00 | -$28,000.00 | -$2.96M | -$31.85M | -$31.85M |
|---|
| 2018-06-30 | $380,000.00 | -$53,000.00 | -$1.93M | -$19.46M | -$19.46M |
|---|
| 2018-03-31 | $282,000.00 | -$116,000.00 | -$3.86M | -$13.31M | -$13.31M |
|---|
| 2017-12-31 | $211,272.00 | -$31,391.00 | -$1.82M | -$16.17M | -$16.17M |
|---|
| 2017-09-30 | $196,487.00 | -$48,044.00 | -$1.59M | -$2.17M | -$2.17M |
|---|
| 2017-06-30 | $244,364.00 | -$123,770.00 | -$1.71M | -$4.04M | -$4.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $39.09M | $30.4M | -$32.48M | -$78.99M | -$78.99M |
|---|
| 2024-12-31 | $2.67M | $376,000.00 | -$21.14M | -$51.41M | -$51.41M |
|---|
| 2023-12-31 | $2.08M | -$3.46M | -$21.46M | -$18.72M | -$18.72M |
|---|
| 2022-12-31 | $3.37M | $395,000.00 | -$18.04M | -$16.15M | -$16.15M |
|---|
| 2021-12-31 | $6.54M | $1.86M | -$11.51M | -$11.82M | -$11.82M |
|---|
| 2020-12-31 | $2.4M | $427,000.00 | -$11.29M | -$12.7M | -$12.71M |
|---|
| 2019-12-31 | $1.67M | -$71,000.00 | -$11.16M | -$12.03M | -$12.04M |
|---|
| 2018-12-31 | $1.37M | -$238,000.00 | -$11.57M | -$67.35M | -$67.36M |
|---|
| 2017-12-31 | $1.11M | -$158,808.00 | -$6.84M | -$25.65M | -$25.65M |
|---|