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 | $0.00 | — | -$21.05M | — | -$19.59M |
|---|
| 2026-03-31 | $0.00 | — | -$17.84M | — | -$16.38M |
|---|
| 2025-12-31 | — | — | -$13.78M | — | -$12.73M |
|---|
| 2025-09-30 | $0.00 | — | -$12.77M | — | -$11.93M |
|---|
| 2025-06-30 | $0.00 | — | -$10.83M | — | -$9.92M |
|---|
| 2025-03-31 | $0.00 | — | -$14.6M | — | -$13.68M |
|---|
| 2024-12-31 | $0.00 | — | -$12.93M | — | -$12.13M |
|---|
| 2024-09-30 | $0.00 | — | -$5.83M | — | -$5.78M |
|---|
| 2024-06-30 | $0.00 | — | -$5.05M | — | -$4.96M |
|---|
| 2024-03-31 | $0.00 | — | -$4.78M | — | -$4.65M |
|---|
| 2023-12-31 | $1.00 | — | -$4.4M | — | -$4.18M |
|---|
| 2023-09-30 | $79,569.00 | — | -$4.77M | — | -$4.6M |
|---|
| 2023-06-30 | $116,410.00 | — | -$6.2M | — | -$5.78M |
|---|
| 2023-03-31 | $64,521.00 | — | -$4.71M | — | -$4.48M |
|---|
| 2022-12-31 | $63,566.00 | — | -$4.33M | — | -$4.28M |
|---|
| 2022-09-30 | $7,291.00 | — | -$4.51M | — | -$4.49M |
|---|
| 2022-06-30 | $6,552.00 | — | -$4.64M | — | -$4.64M |
|---|
| 2022-03-31 | $46,031.00 | — | -$4.64M | — | -$4.64M |
|---|
| 2021-12-31 | $1,944.00 | — | -$5.04M | — | -$5.04M |
|---|
| 2021-09-30 | $328,459.00 | — | -$4.47M | — | -$4.47M |
|---|
| 2021-06-30 | $1.36M | — | -$2.63M | — | -$2.64M |
|---|
| 2021-03-31 | $1.41M | — | -$2.63M | — | -$2.64M |
|---|
| 2020-12-31 | $170,416.00 | — | -$1.2M | — | -$1.21M |
|---|
| 2020-09-30 | $37,680.00 | — | -$663,709.00 | — | -$670,599.00 |
|---|
| 2020-06-30 | $219,585.00 | — | -$413,921.00 | — | -$421,869.00 |
|---|
| 2020-03-31 | $270,787.00 | — | -$540,015.00 | — | -$547,440.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$51.97M | -$48,259.00 | -$48.26M |
|---|
| 2024-12-31 | $0.00 | — | -$28.59M | -$27,520.00 | -$27.52M |
|---|
| 2023-12-31 | $260,501.00 | — | -$20.09M | — | -$19.03M |
|---|
| 2022-12-31 | $123,440.00 | — | -$18.13M | — | -$18.05M |
|---|
| 2021-12-31 | $3.1M | — | -$14.77M | — | -$14.79M |
|---|
| 2020-12-31 | $698,468.00 | — | -$2.82M | — | -$2.85M |
|---|