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 | — | — | -$4.78M | — | -$4.78M |
|---|
| 2026-03-31 | — | — | -$5.09M | — | -$5.09M |
|---|
| 2025-12-31 | — | — | -$4.94M | — | -$4.94M |
|---|
| 2025-09-30 | — | — | -$3.85M | — | -$3.85M |
|---|
| 2025-06-30 | — | — | -$5.09M | — | -$5.09M |
|---|
| 2025-03-31 | — | — | -$5.55M | — | -$5.55M |
|---|
| 2024-12-31 | — | — | -$6.16M | — | -$6.16M |
|---|
| 2024-09-30 | — | — | -$7.09M | — | -$7.09M |
|---|
| 2024-06-30 | — | — | -$8.63M | — | -$8.63M |
|---|
| 2024-03-31 | — | — | -$8.56M | — | -$8.56M |
|---|
| 2023-12-31 | — | — | -$7.6M | — | -$7.6M |
|---|
| 2023-09-30 | — | — | -$7.17M | — | -$7.17M |
|---|
| 2023-06-30 | — | — | -$7.72M | — | -$7.72M |
|---|
| 2023-03-31 | — | — | -$7.53M | — | -$7.53M |
|---|
| 2022-12-31 | — | — | -$7.8M | — | -$7.8M |
|---|
| 2022-09-30 | — | — | -$7.4M | — | -$7.4M |
|---|
| 2022-06-30 | — | — | -$7.18M | — | -$7.18M |
|---|
| 2022-03-31 | — | — | -$6.15M | — | -$6.15M |
|---|
| 2021-12-31 | — | — | -$5.85M | — | -$5.85M |
|---|
| 2021-09-30 | — | — | -$3.39M | — | -$3.39M |
|---|
| 2021-06-30 | — | — | -$3.05M | — | -$3.05M |
|---|
| 2021-03-31 | — | — | -$2.36M | — | -$2.36M |
|---|
| 2020-12-31 | — | — | -$2.31M | — | -$2.31M |
|---|
| 2020-09-30 | — | — | -$1.68M | — | -$1.68M |
|---|
| 2020-06-30 | — | — | -$2.87M | — | -$2.87M |
|---|
| 2020-03-31 | — | — | — | — | -$1.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$19.44M | -$19.44M | -$19.44M |
|---|
| 2024-12-31 | — | — | -$30.44M | -$30.68M | -$30.44M |
|---|
| 2023-12-31 | — | — | -$30.01M | — | -$30.01M |
|---|
| 2022-12-31 | — | — | -$28.52M | — | -$28.52M |
|---|
| 2021-12-31 | — | — | -$14.65M | — | -$14.65M |
|---|
| 2020-12-31 | — | — | -$8.56M | — | -$8.56M |
|---|