Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$12.29M | -$12.13M | -$12.13M |
|---|
| 2025-12-31 | — | — | -$10.91M | -$10.9M | -$10.9M |
|---|
| 2025-09-30 | — | — | -$10.74M | -$10.69M | -$10.69M |
|---|
| 2025-06-30 | — | — | -$9.58M | -$9.54M | -$9.71M |
|---|
| 2025-03-31 | — | — | -$10.2M | $5.28M | $5.28M |
|---|
| 2024-12-31 | — | — | -$11.03M | -$14.26M | -$14.26M |
|---|
| 2024-09-30 | — | — | -$12.91M | -$12.86M | -$12.86M |
|---|
| 2024-06-30 | — | — | -$15.06M | -$16.12M | -$16.12M |
|---|
| 2024-03-31 | — | — | -$4.21M | -$25.91M | -$25.91M |
|---|
| 2023-12-31 | — | — | -$8.89M | -$10.62M | -$10.62M |
|---|
| 2023-09-30 | — | — | -$7.71M | -$9.37M | -$9.37M |
|---|
| 2023-06-30 | — | — | -$8.69M | -$10.25M | -$10.25M |
|---|
| 2023-03-31 | — | — | -$8.28M | -$10.12M | -$10.12M |
|---|
| 2022-12-31 | — | — | -$11.19M | -$14.86M | -$14.86M |
|---|
| 2022-09-30 | — | — | -$8.56M | $4.61M | $4.61M |
|---|
| 2022-06-30 | — | — | -$13.35M | -$13.24M | -$13.24M |
|---|
| 2022-03-31 | — | — | -$33M | -$32.97M | -$32.97M |
|---|
| 2021-12-31 | — | — | -$10.84M | -$11.04M | -$11.04M |
|---|
| 2021-09-30 | — | — | -$10.65M | -$9.47M | -$9.47M |
|---|
| 2021-06-30 | — | — | -$6.07M | — | -$5.63M |
|---|
| 2021-03-31 | — | — | -$3.88M | — | -$3.93M |
|---|
| 2020-12-31 | — | — | — | — | -$3.83M |
|---|
| 2020-09-30 | — | — | — | — | -$5.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$43.72M | -$31.38M | -$31.56M |
|---|
| 2024-06-30 | — | — | -$35.86M | -$62.01M | -$62.01M |
|---|
| 2023-06-30 | — | — | -$36.71M | -$30.62M | -$30.62M |
|---|
| 2022-06-30 | — | — | -$67.83M | -$66.71M | -$66.71M |
|---|
| 2021-06-30 | — | — | -$17.63M | -$19.25M | -$19.25M |
|---|