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 | $5.62M | — | -$262,000.00 | -$318,000.00 | -$160,000.00 |
|---|
| 2026-03-31 | $5.38M | — | $6.49M | $6.12M | $3.07M |
|---|
| 2025-12-31 | $6.59M | — | -$2.04M | -$297,000.00 | -$296,000.00 |
|---|
| 2025-09-30 | $4.05M | — | -$3.68M | -$10.41M | -$10.41M |
|---|
| 2025-06-30 | $2.55M | — | -$1.35M | $25.11M | $11.23M |
|---|
| 2025-03-31 | $1.71M | — | -$6.34M | -$8.09M | -$3.62M |
|---|
| 2024-12-31 | -$5.38M | — | -$4.57M | -$11.87M | -$11.87M |
|---|
| 2024-09-30 | $2.07M | — | -$2.46M | $39.3M | $39.3M |
|---|
| 2024-06-30 | $1.8M | — | -$3.52M | $8.03M | $8.03M |
|---|
| 2024-03-31 | $1.52M | — | -$5.31M | $114.02M | $114.02M |
|---|
| 2023-12-31 | $0.00 | — | -$20.27M | -$416.89M | -$416.59M |
|---|
| 2023-09-30 | $1.58M | — | -$20.4M | $4.3M | $4.31M |
|---|
| 2023-06-30 | $5.32M | — | -$7.58M | -$8.82M | -$8.8M |
|---|
| 2023-03-31 | $1.33M | — | -$8.9M | -$9.85M | -$9.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.9M | — | -$13.41M | $6.31M | $6.31M |
|---|
| 2024-12-31 | $0.00 | — | -$15.87M | $149.48M | $149.48M |
|---|
| 2023-12-31 | $1.33M | — | -$57.16M | -$431.26M | -$430.93M |
|---|
| 2022-12-31 | $15.95M | — | -$17.34M | -$17.43M | -$17.43M |
|---|