Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.02M | — | -$3.95M |
|---|
| 2026-03-31 | — | — | -$5.73M | — | -$5.66M |
|---|
| 2025-12-31 | — | — | -$7.94M | — | -$9.15M |
|---|
| 2025-09-30 | — | — | -$4.17M | — | -$4.15M |
|---|
| 2025-06-30 | — | — | -$3.77M | — | -$3.75M |
|---|
| 2025-03-31 | — | — | -$2.77M | — | -$2.74M |
|---|
| 2024-12-31 | — | — | -$9.71M | — | -$9.67M |
|---|
| 2024-09-30 | — | — | -$2.73M | — | -$2.67M |
|---|
| 2024-06-30 | — | — | -$2.66M | — | -$2.61M |
|---|
| 2024-03-31 | — | — | -$2.54M | — | -$2.47M |
|---|
| 2023-12-31 | — | — | -$2.84M | — | -$2.75M |
|---|
| 2023-09-30 | — | — | -$2.5M | — | -$2.39M |
|---|
| 2023-06-30 | — | — | -$1.75M | — | -$1.63M |
|---|
| 2023-03-31 | — | — | -$2.24M | — | -$2.12M |
|---|
| 2022-12-31 | — | — | -$2.89M | — | -$2.79M |
|---|
| 2022-09-30 | — | — | -$2.38M | — | -$2.32M |
|---|
| 2022-06-30 | — | — | -$773,307.00 | — | -$746,073.00 |
|---|
| 2022-03-31 | — | — | -$1.99M | — | -$1.97M |
|---|
| 2021-12-31 | — | — | -$2.38M | — | -$2.36M |
|---|
| 2021-09-30 | — | — | -$866,686.00 | — | -$863,118.00 |
|---|
| 2021-06-30 | — | — | -$753,445.00 | — | -$749,745.00 |
|---|
| 2021-03-31 | — | — | -$600,606.00 | — | -$597,008.00 |
|---|
| 2020-12-31 | — | — | -$1.15M | — | -$1.15M |
|---|
| 2020-09-30 | — | — | -$256,865.00 | — | -$256,865.00 |
|---|
| 2020-06-30 | — | — | -$210,430.00 | — | -$210,430.00 |
|---|
| 2020-03-31 | — | — | -$244,641.00 | — | -$244,641.00 |
|---|
| 2019-12-31 | — | — | -$336,536.00 | — | -$336,536.00 |
|---|
| 2019-09-30 | — | — | -$336,013.00 | — | -$336,013.00 |
|---|
| 2019-06-30 | — | — | — | — | -$2.6M |
|---|
| 2019-03-31 | — | — | — | — | -$148,731.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$19.45M | — | -$19.36M |
|---|
| 2024-12-31 | — | — | -$17.64M | — | -$17.41M |
|---|
| 2023-12-31 | — | — | -$9.33M | — | -$8.89M |
|---|
| 2022-12-31 | — | — | -$8.04M | — | -$7.83M |
|---|
| 2021-12-31 | — | — | -$4.6M | — | -$4.57M |
|---|
| 2020-12-31 | — | — | -$1.86M | — | -$1.86M |
|---|
| 2019-12-31 | — | — | -$3.43M | — | -$3.43M |
|---|