Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3,000.00 | — | -$702,000.00 | -$700,000.00 | -$699,000.00 |
|---|
| 2026-03-31 | $7,000.00 | — | -$2.29M | -$2.28M | -$2.29M |
|---|
| 2025-12-31 | $7,000.00 | — | -$1.17M | $2.66M | $5.25M |
|---|
| 2025-09-30 | $18,000.00 | — | -$948,000.00 | -$1.48M | -$1.47M |
|---|
| 2025-06-30 | $7,000.00 | — | -$1.15M | -$14.35M | -$14.35M |
|---|
| 2025-03-31 | — | — | -$1.01M | -$1.28M | -$1.27M |
|---|
| 2024-12-31 | — | — | -$26.23M | -$27.1M | -$27.11M |
|---|
| 2024-09-30 | — | — | -$1.13M | $4.24M | $4.25M |
|---|
| 2024-06-30 | — | — | -$626,000.00 | -$884,000.00 | -$889,000.00 |
|---|
| 2024-03-31 | — | — | -$771,000.00 | -$998,000.00 | -$962,000.00 |
|---|
| 2023-12-31 | — | — | -$1.14M | -$1.26M | -$1.19M |
|---|
| 2023-09-30 | — | — | -$1.08M | -$1.18M | -$1.18M |
|---|
| 2023-06-30 | — | — | -$1.01M | -$1.12M | -$1.12M |
|---|
| 2023-03-31 | — | — | -$803,000.00 | -$849,000.00 | -$849,000.00 |
|---|
| 2022-12-31 | $0.00 | — | -$1.03M | -$5.25M | -$3.37M |
|---|
| 2022-09-30 | — | — | -$889,000.00 | -$978,000.00 | -$2.24M |
|---|
| 2022-06-30 | $50,000.00 | — | -$750,000.00 | -$799,000.00 | -$799,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $32,000.00 | — | -$4.28M | -$14.45M | -$11.84M |
|---|
| 2024-12-31 | — | — | -$28.75M | -$24.74M | -$24.71M |
|---|
| 2023-12-31 | — | — | -$4.03M | -$4.41M | -$4.34M |
|---|
| 2022-12-31 | $50,000.00 | — | -$3.4M | -$7.88M | -$7.26M |
|---|