Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.9M | $1.98M | -$8.47M | -$9.3M | -$9.3M |
|---|
| 2026-03-31 | $3.9M | $1.98M | -$8.56M | -$8.62M | -$8.62M |
|---|
| 2025-12-31 | $5.29M | $2.69M | -$7.67M | -$5.91M | -$5.91M |
|---|
| 2025-09-30 | $3.44M | $1.85M | -$8.92M | -$11.02M | -$11.02M |
|---|
| 2025-06-30 | $2.7M | $1.33M | -$9.6M | -$9.23M | -$9.23M |
|---|
| 2025-03-31 | $2.14M | $883,000.00 | -$10.9M | -$9.42M | -$9.42M |
|---|
| 2024-12-31 | $2.32M | $826,000.00 | -$10.77M | -$10.39M | -$10.39M |
|---|
| 2024-09-30 | $3.64M | $1.91M | -$10.96M | -$10.33M | -$10.33M |
|---|
| 2024-06-30 | $3.63M | $1.8M | -$10.85M | -$10.16M | -$10.16M |
|---|
| 2024-03-31 | $3.3M | $1.35M | -$10.65M | -$9.85M | -$9.85M |
|---|
| 2023-12-31 | $2.69M | $1.03M | -$11.63M | -$10.68M | -$10.68M |
|---|
| 2023-09-30 | $2.33M | $1.12M | -$11.76M | -$10.76M | -$10.76M |
|---|
| 2023-06-30 | $3.38M | $1.44M | -$11.69M | -$10.64M | -$10.64M |
|---|
| 2023-03-31 | $2.64M | $1.16M | -$13.04M | -$12.16M | -$12.16M |
|---|
| 2022-12-31 | $1.42M | $300,000.00 | -$13.63M | -$13.06M | $15.87M |
|---|
| 2022-09-30 | $2.35M | $688,000.00 | -$13.28M | -$13.17M | -$13.17M |
|---|
| 2022-06-30 | $1.53M | -$165,000.00 | -$23.19M | -$23.16M | -$23.16M |
|---|
| 2022-03-31 | $1.51M | $84,000.00 | -$23.77M | -$23.78M | -$23.78M |
|---|
| 2021-12-31 | $436,000.00 | -$453,000.00 | -$26.09M | -$26.09M | -$26.09M |
|---|
| 2021-09-30 | $371,000.00 | -$338,000.00 | -$16.39M | -$16.39M | -$16.39M |
|---|
| 2021-06-30 | $358,000.00 | -$99,000.00 | -$14.59M | -$14.58M | -$14.58M |
|---|
| 2021-03-31 | $331,000.00 | -$277,000.00 | -$7.81M | -$7.79M | -$7.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.56M | $6.75M | -$37.09M | -$35.57M | -$35.57M |
|---|
| 2024-12-31 | $12.89M | $5.89M | -$43.22M | -$40.72M | -$40.72M |
|---|
| 2023-12-31 | $11.03M | $4.76M | -$48.12M | -$44.24M | -$44.24M |
|---|
| 2022-12-31 | $6.81M | $907,000.00 | -$73.87M | -$73.16M | -$44.24M |
|---|
| 2021-12-31 | $1.5M | -$1.17M | -$64.87M | -$64.85M | -$64.85M |
|---|
| 2020-12-31 | $294,000.00 | -$477,000.00 | -$23.49M | -$23.43M | -$23.43M |
|---|