Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $80,019.00 | -$68,184.00 | -$42.07M | -$43.03M | -$43.03M |
|---|
| 2026-03-31 | $225,702.00 | $63,078.00 | -$83.31M | -$85.4M | -$85.4M |
|---|
| 2025-12-31 | -$662,309.00 | -$75,443.00 | -$112.62M | — | -$114.52M |
|---|
| 2025-09-30 | $198,301.00 | -$93,301.00 | -$34.48M | — | -$34.56M |
|---|
| 2025-06-30 | $190,173.00 | -$197,098.00 | -$3.48M | -$3.51M | -$3.9M |
|---|
| 2025-03-31 | $462,332.00 | -$42,260.00 | -$2.12M | -$2.08M | -$2.46M |
|---|
| 2024-12-31 | $933,191.00 | -$2.03M | -$3.75M | — | -$5.22M |
|---|
| 2024-09-30 | $1.08M | -$9.22M | -$12.13M | — | -$13.64M |
|---|
| 2024-06-30 | $940,863.00 | -$2.17M | -$5.53M | — | -$606,418.00 |
|---|
| 2024-03-31 | $1.03M | -$588,032.00 | -$4.24M | — | -$26.05M |
|---|
| 2023-12-31 | $1.08M | -$5.2M | -$9.88M | — | -$3.42M |
|---|
| 2023-09-30 | $487,430.00 | -$3.06M | -$9.45M | — | -$11.33M |
|---|
| 2023-06-30 | $519,300.00 | $184,653.00 | -$4.93M | — | -$23.03M |
|---|
| 2023-03-31 | $1.17M | -$59,523.00 | -$5.53M | — | -$7.3M |
|---|
| 2022-12-31 | $751,621.00 | -$1.11M | -$6.18M | — | -$7.8M |
|---|
| 2022-09-30 | $242,710.00 | -$1.77M | -$7.31M | — | -$7.9M |
|---|
| 2022-06-30 | $2.37M | -$3.64M | -$9.92M | — | -$9.93M |
|---|
| 2022-03-31 | $1.18M | -$2.34M | -$8.65M | — | -$8.61M |
|---|
| 2021-12-31 | $373,752.00 | -$8.96M | -$13.91M | — | -$14.78M |
|---|
| 2021-09-30 | $75,067.00 | -$1.1M | -$5.84M | — | -$5.89M |
|---|
| 2021-06-30 | $0.00 | $0.00 | -$4.12M | — | -$4.14M |
|---|
| 2021-03-31 | $0.00 | $0.00 | -$15.3M | — | -$15.32M |
|---|
| 2020-09-30 | $0.00 | $0.00 | -$304,559.00 | — | -$304,559.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $974,977.00 | -$362,618.00 | -$153.48M | -$153.95M | -$150.05M |
|---|
| 2024-12-31 | $3.98M | -$14M | -$25.66M | -$44.15M | -$45.51M |
|---|
| 2023-12-31 | $3.26M | -$8.13M | -$29.79M | — | -$45.07M |
|---|
| 2022-12-31 | $4.55M | -$8.87M | -$32.06M | — | -$34.24M |
|---|
| 2021-12-31 | $448,819.00 | -$10.06M | -$39.18M | — | -$40.13M |
|---|