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 | — | — | -$1.65M | — | -$1.64M |
|---|
| 2026-03-31 | — | — | -$2M | — | -$2M |
|---|
| 2025-12-31 | — | — | -$2.66M | — | -$2.66M |
|---|
| 2025-09-30 | — | — | -$3.37M | — | -$3.36M |
|---|
| 2025-06-30 | — | — | -$2.9M | — | -$2.89M |
|---|
| 2025-03-31 | — | — | -$3.05M | — | -$3.05M |
|---|
| 2024-12-31 | — | — | -$1.95M | — | -$1.95M |
|---|
| 2024-09-30 | — | — | -$2.13M | — | -$2.12M |
|---|
| 2024-06-30 | — | — | -$2.26M | — | -$2.25M |
|---|
| 2024-03-31 | — | — | -$1.9M | — | -$1.89M |
|---|
| 2023-12-31 | — | — | -$2.03M | — | -$2M |
|---|
| 2023-09-30 | — | — | -$2.44M | — | -$2.14M |
|---|
| 2023-06-30 | — | — | -$5.93M | — | -$6.75M |
|---|
| 2023-03-31 | — | — | -$988,000.00 | — | -$2.15M |
|---|
| 2022-12-31 | — | — | -$1.67M | — | -$2.27M |
|---|
| 2022-09-30 | — | — | -$186,000.00 | — | -$351,000.00 |
|---|
| 2022-06-30 | — | — | -$189,000.00 | — | -$295,000.00 |
|---|
| 2022-03-31 | $0.00 | — | -$2.63M | — | -$302,000.00 |
|---|
| 2021-12-31 | $0.00 | — | -$3.09M | — | -$3.1M |
|---|
| 2021-09-30 | $0.00 | — | -$1.25M | — | -$1.26M |
|---|
| 2021-06-30 | $0.00 | — | -$2.31M | — | -$2.31M |
|---|
| 2021-03-31 | $0.00 | — | -$2.6M | — | -$2.64M |
|---|
| 2020-12-31 | $0.00 | — | -$1.46M | — | -$1.47M |
|---|
| 2020-09-30 | $0.00 | — | -$1.03M | — | -$1.05M |
|---|
| 2020-06-30 | $0.00 | — | -$1.14M | — | -$1.15M |
|---|
| 2020-03-31 | $100,000.00 | — | -$1.16M | — | -$1.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$11.98M | — | -$11.96M |
|---|
| 2024-12-31 | — | — | -$8.24M | — | -$8.21M |
|---|
| 2023-12-31 | — | — | -$11.39M | — | -$13.04M |
|---|
| 2022-12-31 | — | — | -$2.24M | — | -$3.22M |
|---|
| 2021-12-31 | $0.00 | — | -$9.26M | — | -$9.3M |
|---|
| 2020-12-31 | $100,000.00 | — | -$4.79M | — | -$4.82M |
|---|