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 | — | — | -$1.81M | — | -$1.79M |
|---|
| 2026-03-31 | — | — | -$2.16M | — | -$2.54M |
|---|
| 2025-12-31 | — | — | -$8.16M | — | -$8.11M |
|---|
| 2025-09-30 | — | — | -$2.65M | — | -$2.98M |
|---|
| 2025-06-30 | — | — | -$4.46M | — | -$5.23M |
|---|
| 2025-03-31 | — | — | -$4.57M | — | -$4.53M |
|---|
| 2024-12-31 | — | — | -$4.17M | — | -$4.13M |
|---|
| 2024-09-30 | — | — | -$3.14M | — | -$3.07M |
|---|
| 2024-06-30 | — | — | -$4.11M | — | -$4.02M |
|---|
| 2024-03-31 | — | — | -$3.94M | — | -$3.81M |
|---|
| 2023-12-31 | — | — | -$4.18M | — | -$4M |
|---|
| 2023-09-30 | — | — | -$4.25M | — | -$3.92M |
|---|
| 2023-06-30 | — | — | -$3.5M | — | -$3.25M |
|---|
| 2023-03-31 | — | — | -$4.46M | — | -$4.25M |
|---|
| 2022-12-31 | — | — | -$4.09M | — | -$3.66M |
|---|
| 2022-09-30 | — | — | -$3.55M | — | -$3.47M |
|---|
| 2022-06-30 | — | — | -$3.87M | — | -$3.84M |
|---|
| 2022-03-31 | — | — | -$3.4M | — | -$3.37M |
|---|
| 2021-12-31 | — | — | -$3.22M | — | -$3.22M |
|---|
| 2021-09-30 | — | — | -$3.37M | — | -$3.37M |
|---|
| 2021-06-30 | — | — | -$528,645.00 | -$7.42M | -$515,479.00 |
|---|
| 2021-03-31 | — | — | -$613,975.00 | — | -$612,421.00 |
|---|
| 2020-12-31 | — | — | -$768,552.00 | — | -$770,219.00 |
|---|
| 2020-09-30 | — | — | -$1.55M | — | -$1.54M |
|---|
| 2020-06-30 | — | — | -$2.91M | -$2.9M | -$712,618.00 |
|---|
| 2020-03-31 | — | — | — | — | -$558,581.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$19.83M | -$20.85M | -$20.85M |
|---|
| 2024-12-31 | — | — | -$15.37M | -$15.02M | -$15.02M |
|---|
| 2023-12-31 | — | — | -$16.38M | — | -$15.42M |
|---|
| 2022-12-31 | — | — | -$14.91M | — | -$14.32M |
|---|
| 2021-12-31 | — | — | -$7.73M | — | -$7.71M |
|---|
| 2020-12-31 | — | — | -$3.6M | — | -$3.58M |
|---|