Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | $0.00 | -$4.56M | — | -$7.31M |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$3.54M | — | -$3.51M |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$3.04M | — | -$3.02M |
|---|
| 2025-09-30 | $0.00 | $0.00 | -$3.26M | — | -$3.2M |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$2.67M | — | -$2.66M |
|---|
| 2025-03-31 | $42,000.00 | $0.00 | -$2.56M | — | -$2.57M |
|---|
| 2024-12-31 | $82,000.00 | $0.00 | -$2.34M | -$2.34M | -$2.36M |
|---|
| 2024-09-30 | $42,000.00 | $0.00 | -$3.02M | -$3.02M | -$3.02M |
|---|
| 2024-06-30 | $57,000.00 | $9,000.00 | -$2.17M | — | -$2.15M |
|---|
| 2024-03-31 | $0.00 | — | -$2.06M | — | -$2.02M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$1.96M | -$2M | -$2M |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$2.39M | -$2.35M | -$2.38M |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$2.33M | -$2.33M | -$2.33M |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$2.21M | -$2.19M | -$2.19M |
|---|
| 2022-12-31 | $14,000.00 | $6,000.00 | -$3.07M | -$3.08M | -$3.04M |
|---|
| 2022-09-30 | $8,000.00 | $2,000.00 | -$2.87M | -$2.87M | -$3.07M |
|---|
| 2022-06-30 | $44,000.00 | $11,000.00 | -$3.25M | -$3.19M | -$3.19M |
|---|
| 2022-03-31 | $68,000.00 | $14,000.00 | -$3.84M | -$3.79M | -$3.78M |
|---|
| 2021-12-31 | $165,000.00 | $29,000.00 | -$4.09M | -$4.12M | -$4.1M |
|---|
| 2021-09-30 | $140,000.00 | $75,000.00 | -$3.22M | -$3.23M | -$3.21M |
|---|
| 2021-06-30 | $109,000.00 | $10,000.00 | -$2.57M | -$2.59M | -$2.58M |
|---|
| 2021-03-31 | $157,000.00 | $84,000.00 | -$2.34M | -$2.31M | -$2.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $42,000.00 | $0.00 | -$11.53M | -$11.44M | -$11.44M |
|---|
| 2024-12-31 | $181,000.00 | $9,000.00 | -$9.59M | -$9.53M | -$9.54M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$8.89M | -$8.86M | -$8.89M |
|---|
| 2022-12-31 | $134,000.00 | $33,000.00 | -$13.02M | -$12.93M | -$13.07M |
|---|
| 2021-12-31 | $571,000.00 | $198,000.00 | -$12.22M | -$12.25M | -$12.19M |
|---|
| 2020-12-31 | $365,000.00 | $65,000.00 | -$11.17M | -$11.2M | -$11.22M |
|---|