Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.03M | — | -$4.12M |
|---|
| 2026-03-31 | — | — | -$5.07M | — | -$5M |
|---|
| 2025-12-31 | — | — | -$2.59M | — | -$3.24M |
|---|
| 2025-09-30 | — | — | -$5.04M | — | -$5.78M |
|---|
| 2025-06-30 | — | — | -$4.49M | — | -$4.66M |
|---|
| 2025-03-31 | — | — | -$4.53M | — | -$4.97M |
|---|
| 2024-12-31 | — | — | -$3.71M | — | -$3.1M |
|---|
| 2024-09-30 | — | — | -$3.35M | — | -$500,000.00 |
|---|
| 2024-06-30 | — | — | -$3.22M | — | $898,000.00 |
|---|
| 2024-03-31 | — | — | -$3.45M | — | -$8.46M |
|---|
| 2023-12-31 | — | — | -$2.48M | — | -$9.72M |
|---|
| 2023-09-30 | — | — | -$2.05M | — | -$2.19M |
|---|
| 2023-06-30 | — | — | -$2.09M | — | -$2.16M |
|---|
| 2023-03-31 | — | — | -$2.27M | — | -$2.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$16.65M | — | -$18.65M |
|---|
| 2024-12-31 | — | — | -$13.74M | — | -$11.16M |
|---|
| 2023-12-31 | — | — | -$8.89M | — | -$16.49M |
|---|
| 2022-12-31 | — | — | -$4.47M | — | -$5.12M |
|---|