Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.64M | $343,000.00 | -$16.4M | -$17.45M | -$17.45M |
|---|
| 2026-03-31 | $2.36M | $184,000.00 | -$16.17M | -$17.07M | -$17.07M |
|---|
| 2025-12-31 | $935,203.00 | $181,849.00 | -$13.29M | -$14.05M | -$14.05M |
|---|
| 2025-09-30 | $512,093.00 | $223,722.00 | -$11.88M | -$12.19M | -$12.19M |
|---|
| 2025-06-30 | $170,000.00 | $85,000.00 | -$11.13M | -$11.97M | -$11.97M |
|---|
| 2025-03-31 | — | — | -$9.78M | -$10.55M | -$10.55M |
|---|
| 2024-12-31 | — | — | -$9.83M | -$10.1M | -$10.1M |
|---|
| 2024-09-30 | — | — | -$9.18M | -$10.06M | -$10.06M |
|---|
| 2024-06-30 | — | — | -$10.74M | -$11.49M | -$11.49M |
|---|
| 2024-03-31 | — | — | -$8.57M | -$9.15M | -$9.15M |
|---|
| 2023-12-31 | — | — | -$10.18M | -$10.31M | -$10.31M |
|---|
| 2023-09-30 | — | — | -$8.79M | -$9.13M | -$9.13M |
|---|
| 2023-06-30 | — | — | — | — | -$8.14M |
|---|
| 2023-03-31 | — | — | — | — | -$7.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.62M | $490,000.00 | -$46.09M | -$48.76M | -$48.76M |
|---|
| 2024-12-31 | — | — | -$38.32M | -$40.8M | -$40.8M |
|---|
| 2023-12-31 | — | — | -$34.55M | -$35.04M | -$35.04M |
|---|