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 | — | — | -$14.06M | -$14.01M | -$11.53M |
|---|
| 2026-03-31 | — | — | -$5.08M | -$4.99M | -$4.99M |
|---|
| 2025-12-31 | — | — | -$3.81M | -$3.75M | -$3.78M |
|---|
| 2025-09-30 | — | — | -$15.81M | -$15.75M | -$15.74M |
|---|
| 2025-06-30 | — | — | -$3.92M | -$3.81M | -$3.81M |
|---|
| 2025-03-31 | — | — | -$4.43M | -$10.73M | -$10.92M |
|---|
| 2024-12-31 | — | — | -$7.54M | -$7.73M | -$7.73M |
|---|
| 2024-09-30 | — | — | -$2.3M | -$2.28M | -$2.28M |
|---|
| 2024-06-30 | — | — | -$1.07M | -$1.05M | -$1.05M |
|---|
| 2024-03-31 | — | — | -$1.31M | -$1.29M | -$1.29M |
|---|
| 2023-12-31 | — | — | -$1.14M | -$1.1M | -$1.1M |
|---|
| 2023-09-30 | — | — | -$1.27M | -$1.24M | -$1.24M |
|---|
| 2023-06-30 | — | — | -$1.48M | -$1.44M | -$1.44M |
|---|
| 2023-03-31 | — | — | -$1.56M | -$1.52M | -$1.52M |
|---|
| 2022-12-31 | — | — | -$2.09M | -$2.04M | -$2.04M |
|---|
| 2022-09-30 | — | — | -$2.59M | -$2.58M | -$2.58M |
|---|
| 2022-06-30 | — | — | -$3.67M | -$3.67M | -$3.67M |
|---|
| 2022-03-31 | — | — | -$3.96M | -$3.96M | -$3.96M |
|---|
| 2021-12-31 | — | — | -$4.19M | -$4.51M | -$4.51M |
|---|
| 2021-09-30 | — | — | -$4.11M | -$4.11M | -$4.11M |
|---|
| 2021-06-30 | — | — | -$4.28M | -$4.28M | -$4.28M |
|---|
| 2021-03-31 | — | — | -$3.06M | -$3.06M | -$3.06M |
|---|
| 2020-12-31 | — | — | -$6.42M | -$6.5M | -$6.5M |
|---|
| 2020-09-30 | — | — | -$2.66M | -$2.72M | -$2.72M |
|---|
| 2020-06-30 | — | — | -$538,380.00 | -$654,585.00 | -$654,585.00 |
|---|
| 2020-03-31 | — | — | -$382,553.00 | -$466,553.00 | -$466,553.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$27.97M | -$34.04M | -$34.26M |
|---|
| 2024-12-31 | — | — | -$12.23M | -$12.35M | -$12.35M |
|---|
| 2023-12-31 | — | — | -$5.45M | -$5.3M | -$5.3M |
|---|
| 2022-12-31 | — | — | -$12.32M | -$12.25M | -$12.25M |
|---|
| 2021-12-31 | — | — | -$15.64M | -$15.96M | -$15.96M |
|---|
| 2020-12-31 | — | — | -$10.01M | -$10.35M | -$10.35M |
|---|