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 | $9.45M | $8.18M | -$2.77M | -$3.06M | -$3.06M |
|---|
| 2026-03-31 | $9.58M | $8.36M | -$5.32M | -$5.59M | -$5.27M |
|---|
| 2025-12-31 | $9.24M | $8.17M | -$2.94M | -$2.98M | -$3.04M |
|---|
| 2025-09-30 | $8.69M | $7.47M | -$2.88M | -$3.41M | -$3.41M |
|---|
| 2025-06-30 | $7.38M | $6.44M | -$3.51M | -$3.67M | -$3.67M |
|---|
| 2025-03-31 | $6.72M | $5.71M | -$3.82M | -$3.9M | -$3.86M |
|---|
| 2024-12-31 | $7.05M | $6.05M | -$3.07M | -$3.2M | -$3.23M |
|---|
| 2024-09-30 | $6.55M | $5.49M | -$2.65M | -$2.5M | -$2.5M |
|---|
| 2024-06-30 | $6.14M | $5.3M | -$2.59M | -$2.66M | -$2.66M |
|---|
| 2024-03-31 | $5.44M | $4.56M | -$3.85M | -$3.63M | -$3.51M |
|---|
| 2023-12-31 | $5.19M | $4.09M | -$3.96M | -$4.01M | -$4.03M |
|---|
| 2023-09-30 | $4.51M | $3.85M | -$4.13M | -$4.03M | -$4.03M |
|---|
| 2023-06-30 | $3.55M | $2.97M | -$4.99M | -$4.9M | -$4.9M |
|---|
| 2023-03-31 | $2.78M | $2.32M | -$6.2M | -$6.08M | -$5.87M |
|---|
| 2022-12-31 | $2.56M | $1.92M | -$5.92M | -$5.78M | -$5.79M |
|---|
| 2022-09-30 | $1.98M | $1.72M | -$5.56M | -$5.45M | -$5.45M |
|---|
| 2022-06-30 | $2.16M | $1.8M | -$5.82M | -$5.78M | -$5.34M |
|---|
| 2022-03-31 | $1.9M | $1.54M | -$5.58M | -$5.58M | -$5.58M |
|---|
| 2021-12-31 | $1.49M | $1.2M | -$5.47M | -$4.92M | -$4.95M |
|---|
| 2021-09-30 | $1.49M | $1.13M | -$3.99M | -$3.99M | -$3.99M |
|---|
| 2021-06-30 | $1.27M | $895,000.00 | -$5.2M | -$3.78M | -$2.89M |
|---|
| 2021-03-31 | $1.2M | $840,000.00 | -$5.38M | -$5.38M | -$5.38M |
|---|
| 2020-12-31 | $928,265.00 | $109,331.00 | -$6.32M | -$6.32M | -$6.32M |
|---|
| 2020-09-30 | $1.08M | $733,337.00 | -$4.49M | -$4.49M | -$4.49M |
|---|
| 2020-06-30 | $752,955.00 | $479,969.00 | -$5.92M | -$5.91M | -$4.74M |
|---|
| 2020-03-31 | $733,771.00 | $435,656.00 | -$8.01M | -$7.96M | -$7.96M |
|---|
| 2019-12-31 | $674,942.00 | $284,158.00 | -$8.61M | -$8.48M | -$8.5M |
|---|
| 2019-09-30 | $682,993.00 | $329,054.00 | -$10.89M | -$10.69M | -$10.69M |
|---|
| 2019-06-30 | $622,743.00 | $368,303.00 | -$12.38M | -$12.1M | -$12.1M |
|---|
| 2019-03-31 | $409,601.00 | $251,810.00 | -$14.21M | -$13.86M | -$13.86M |
|---|
| 2018-12-31 | $367,568.00 | $175,327.00 | -$15.68M | -$15.34M | -$15.34M |
|---|
| 2018-09-30 | $150,972.00 | $53,905.00 | -$13.55M | -$13.2M | -$19.37M |
|---|
| 2018-06-30 | $393,226.00 | $152,738.00 | -$16.22M | -$17.78M | -$17.78M |
|---|
| 2018-03-31 | $81,187.00 | $32,239.00 | -$9.1M | -$9.44M | -$9.5M |
|---|
| 2017-12-31 | $234,730.00 | -$43,989.00 | -$7.48M | -$5.74M | -$5.51M |
|---|
| 2017-09-30 | $283,239.00 | $154,921.00 | -$5.99M | -$12.36M | -$12.36M |
|---|
| 2017-06-30 | $176,555.00 | $137,806.00 | -$7.43M | — | -$11.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $32.03M | $27.79M | -$13.15M | -$13.96M | -$13.97M |
|---|
| 2024-12-31 | $25.18M | $21.4M | -$12.16M | -$11.98M | -$11.89M |
|---|
| 2023-12-31 | $16.03M | $13.23M | -$19.27M | -$19.02M | -$18.83M |
|---|
| 2022-12-31 | $8.59M | $6.98M | -$22.87M | -$22.59M | -$22.16M |
|---|
| 2021-12-31 | $5.45M | $4.07M | -$20.04M | -$18.07M | -$17.22M |
|---|
| 2020-12-31 | $3.5M | $1.76M | -$24.75M | -$24.68M | -$23.51M |
|---|
| 2019-12-31 | $2.39M | $1.23M | -$46.09M | -$45.13M | -$45.15M |
|---|
| 2018-12-31 | $992,953.00 | $414,210.00 | -$54.55M | -$55.76M | -$55.82M |
|---|
| 2017-12-31 | $811,457.00 | $292,925.00 | -$25.64M | -$36.03M | -$35.79M |
|---|