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 | $18.48M | $9.05M | -$1.71M | -$10.53M | -$10.65M |
|---|
| 2026-03-31 | $14.5M | $5.57M | -$3.37M | -$17.61M | -$17.7M |
|---|
| 2025-12-31 | $18.46M | $8.47M | -$14.47M | -$28.12M | -$31.12M |
|---|
| 2025-09-30 | $11.32M | $5.59M | -$2.39M | $5.95M | -$808,443.00 |
|---|
| 2025-06-30 | $7.79M | $2.29M | -$4.27M | -$4.03M | -$3.02M |
|---|
| 2025-03-31 | $7.44M | $3.16M | -$4.11M | -$3.76M | -$5.16M |
|---|
| 2024-12-31 | $7.61M | $1.96M | -$19.72M | -$19.53M | -$26.39M |
|---|
| 2024-09-30 | $9.31M | $4.22M | -$3.14M | -$3.94M | -$5.48M |
|---|
| 2024-06-30 | $17.83M | $2.52M | -$6.18M | -$9.66M | -$11.61M |
|---|
| 2024-03-31 | $17.73M | $3.39M | -$6.28M | -$6.81M | -$5.26M |
|---|
| 2023-12-31 | $15.65M | $3.52M | -$11.44M | -$15.18M | -$17.8M |
|---|
| 2023-09-30 | $11.5M | $2.51M | -$5.48M | -$5.49M | -$5.05M |
|---|
| 2023-06-30 | $11.36M | $2.79M | -$5.45M | -$2.63M | -$4.08M |
|---|
| 2023-03-31 | $2.79M | $1.28M | -$3.01M | -$3.04M | -$4.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $45M | $19.52M | -$25.24M | -$29.97M | -$40.1M |
|---|
| 2024-12-31 | $27.54M | $9.45M | -$34.37M | -$34.79M | -$48.75M |
|---|
| 2023-12-31 | $41.3M | $10.1M | -$25.38M | -$26.33M | -$31.28M |
|---|
| 2022-12-31 | $28.08M | $9.66M | -$18.25M | -$18.38M | -$18.12M |
|---|