Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.68M | -$4.57M | -$4.68M |
|---|
| 2026-03-31 | — | — | -$5.35M | -$5.43M | -$5.61M |
|---|
| 2025-12-31 | — | — | -$4.47M | -$4.47M | -$4.54M |
|---|
| 2025-09-30 | — | — | -$4.79M | -$4.74M | -$5.28M |
|---|
| 2025-06-30 | — | — | -$5.09M | -$5.67M | -$5.81M |
|---|
| 2025-03-31 | — | — | -$4.37M | -$4.43M | -$4.53M |
|---|
| 2024-12-31 | — | — | -$3.33M | -$3.26M | -$3.77M |
|---|
| 2024-09-30 | — | — | -$4.46M | -$4.47M | -$4.49M |
|---|
| 2024-06-30 | — | — | -$8.18M | -$8.14M | -$8.14M |
|---|
| 2024-03-31 | — | — | -$4.38M | -$3.99M | -$4.01M |
|---|
| 2023-12-31 | $0.00 | — | -$4.41M | -$4.71M | -$4.72M |
|---|
| 2023-09-30 | — | — | -$4.89M | -$4.7M | -$4.72M |
|---|
| 2023-06-30 | — | — | -$7.73M | -$7.66M | -$7.69M |
|---|
| 2023-03-31 | $55,180.00 | — | -$5.23M | -$5.12M | -$5.14M |
|---|
| 2022-12-31 | $0.00 | — | -$4.56M | -$4.6M | -$4.67M |
|---|
| 2022-09-30 | — | — | -$4.75M | -$4.55M | -$4.56M |
|---|
| 2022-06-30 | $95,102.00 | — | -$5.18M | -$5.08M | -$5.09M |
|---|
| 2022-03-31 | $37,538.00 | — | -$3.29M | -$3.27M | -$3.27M |
|---|
| 2021-12-31 | $36,341.00 | — | -$3.21M | -$3.23M | -$3.22M |
|---|
| 2021-09-30 | $15,971.00 | — | -$4.64M | -$4.66M | -$4.66M |
|---|
| 2021-06-30 | $81,617.00 | — | -$3.51M | -$3.55M | -$3.56M |
|---|
| 2021-03-31 | $5,269.00 | — | -$2.47M | -$2.45M | -$2.45M |
|---|
| 2020-12-31 | $9,139.00 | — | -$1.62M | -$1.66M | -$1.66M |
|---|
| 2020-09-30 | $6,696.00 | — | -$819,089.00 | -$793,486.00 | -$794,371.00 |
|---|
| 2020-06-30 | $6,373.00 | — | -$532,465.00 | -$538,839.00 | -$543,362.00 |
|---|
| 2020-03-31 | $6,673.00 | — | -$512,260.00 | -$582,921.00 | -$584,268.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$18.71M | -$19.3M | -$20.16M |
|---|
| 2024-12-31 | — | — | -$20.35M | -$19.87M | -$20.41M |
|---|
| 2023-12-31 | $55,180.00 | — | -$22.25M | -$22.19M | -$22.27M |
|---|
| 2022-12-31 | $132,640.00 | — | -$17.78M | -$17.5M | -$17.59M |
|---|
| 2021-12-31 | $133,928.00 | — | -$13.83M | -$13.89M | -$13.89M |
|---|
| 2020-12-31 | $28,881.00 | — | -$3.48M | -$3.57M | -$3.58M |
|---|