Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.43M | $1.45M | -$7.96M | -$7.64M | -$7.65M |
|---|
| 2026-03-31 | $3.11M | $1.8M | -$6.35M | -$7.82M | -$7.47M |
|---|
| 2025-12-31 | $3.27M | $1.91M | -$6.56M | -$6.52M | $70.79M |
|---|
| 2025-09-30 | $3.32M | $1.85M | -$5.21M | -$375,000.00 | -$3.87M |
|---|
| 2025-06-30 | $2.75M | $1.45M | -$8.37M | -$7.08M | -$9.61M |
|---|
| 2025-03-31 | $2.95M | $1.38M | -$6.78M | -$1.88M | -$3.93M |
|---|
| 2024-12-31 | $2.82M | $1.32M | -$7.46M | -$7.15M | -$9.06M |
|---|
| 2024-09-30 | $3.66M | $1.79M | -$9.18M | $3.35M | $1.29M |
|---|
| 2024-06-30 | $6.29M | $2.8M | -$8.51M | -$28.37M | -$28.18M |
|---|
| 2024-03-31 | $6.69M | $2.84M | -$8.48M | -$17.99M | -$17.99M |
|---|
| 2023-12-31 | $5.88M | $2.13M | -$8.51M | -$15.23M | -$9.31M |
|---|
| 2023-09-30 | $6.13M | $2.84M | -$7.37M | -$8.51M | -$9.75M |
|---|
| 2023-06-30 | $6.35M | $2.71M | -$6.31M | -$7.72M | -$10.62M |
|---|
| 2023-03-31 | $6.39M | $3.37M | -$8.34M | -$9.77M | -$7.97M |
|---|
| 2022-12-31 | $6.59M | $3.07M | -$9.53M | -$6.02M | -$5.44M |
|---|
| 2022-09-30 | $5.85M | $2.94M | -$8.97M | -$11.02M | -$9.91M |
|---|
| 2022-06-30 | $12.64M | $4.9M | -$8.18M | -$9.39M | -$9.4M |
|---|
| 2022-03-31 | $11.5M | $4.28M | -$6.92M | -$8.14M | -$8.15M |
|---|
| 2021-12-31 | $10.86M | $3.39M | -$7.76M | -$9.05M | -$9.06M |
|---|
| 2021-09-30 | $11.49M | $3.69M | -$6.98M | -$8.3M | -$8.32M |
|---|
| 2021-06-30 | $12.16M | $5.61M | -$4.6M | -$2.37M | -$2.39M |
|---|
| 2021-03-31 | $12.88M | $6.33M | -$3.7M | -$5.05M | -$5.07M |
|---|
| 2020-12-31 | $12.47M | $6.02M | -$3.96M | -$5.35M | -$5.36M |
|---|
| 2020-09-30 | $11.77M | $5.54M | -$2.69M | -$6.72M | -$6.73M |
|---|
| 2020-06-30 | $8.58M | $3.78M | -$3.76M | -$5.17M | -$5.18M |
|---|
| 2020-03-31 | $9.86M | $5.22M | -$3.18M | -$4.56M | -$4.56M |
|---|
| 2019-12-31 | $12.05M | $4.89M | -$3.21M | -$2.77M | -$2.78M |
|---|
| 2019-09-30 | $11.14M | $5.54M | -$1.85M | -$3.1M | -$3.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.29M | $6.6M | -$26.91M | -$15.86M | $53.38M |
|---|
| 2024-12-31 | $14.47M | $6.72M | -$30.71M | -$45.34M | -$53.95M |
|---|
| 2023-12-31 | $24.75M | $11.05M | -$30.53M | -$41.22M | -$37.66M |
|---|
| 2022-12-31 | $23.85M | $11.64M | -$35.19M | -$36.15M | -$32.9M |
|---|
| 2021-12-31 | $47.39M | $19.02M | -$23.03M | -$24.78M | -$24.83M |
|---|
| 2020-12-31 | $42.68M | $20.56M | -$13.6M | -$21.8M | -$21.83M |
|---|
| 2019-12-31 | $42.9M | $19.77M | -$8.41M | -$11.91M | -$11.94M |
|---|