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 | — | — | -$3.22M | — | -$3.13M |
|---|
| 2026-03-31 | — | — | -$2.88M | — | -$2.74M |
|---|
| 2025-12-31 | — | — | -$2.71M | — | -$2.6M |
|---|
| 2025-09-30 | — | — | -$3.18M | — | -$2.89M |
|---|
| 2025-06-30 | — | — | -$4.05M | — | -$4.24M |
|---|
| 2025-03-31 | — | — | -$2.7M | — | -$2.77M |
|---|
| 2024-12-31 | — | — | -$2.5M | — | -$2.46M |
|---|
| 2024-09-30 | — | — | -$1.88M | — | -$1.81M |
|---|
| 2024-06-30 | — | — | -$3.07M | — | -$2.7M |
|---|
| 2024-03-31 | — | — | -$3.83M | — | -$3.81M |
|---|
| 2023-12-31 | — | — | -$5.5M | — | -$5.46M |
|---|
| 2023-09-30 | — | — | -$5.22M | — | -$5.12M |
|---|
| 2023-06-30 | — | — | -$6.34M | — | -$6.2M |
|---|
| 2023-03-31 | — | — | -$5.85M | — | -$5.69M |
|---|
| 2022-12-31 | — | — | -$7.89M | — | -$7.77M |
|---|
| 2022-09-30 | — | — | -$7.99M | — | -$6.33M |
|---|
| 2022-06-30 | — | — | -$7.7M | — | -$6.11M |
|---|
| 2022-03-31 | — | — | -$7.37M | — | -$7.78M |
|---|
| 2021-12-31 | — | — | -$6.36M | — | -$5.76M |
|---|
| 2021-09-30 | — | — | -$13.38M | — | -$14.27M |
|---|
| 2021-06-30 | — | — | -$5.61M | — | -$6.34M |
|---|
| 2021-03-31 | — | — | -$3.01M | — | -$3.85M |
|---|
| 2020-12-31 | — | — | -$1.52M | — | -$1.54M |
|---|
| 2020-09-30 | — | — | -$5.92M | — | -$6.04M |
|---|
| 2020-06-30 | — | — | — | — | -$4.27M |
|---|
| 2020-03-31 | — | — | — | — | -$4.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$12.64M | — | -$12.49M |
|---|
| 2024-12-31 | — | — | -$11.29M | — | -$10.78M |
|---|
| 2023-12-31 | — | — | -$22.92M | — | -$22.46M |
|---|
| 2022-12-31 | — | — | -$30.95M | — | -$27.99M |
|---|
| 2021-12-31 | — | — | -$28.36M | — | -$30.21M |
|---|
| 2020-12-31 | — | — | -$14.64M | — | -$16.24M |
|---|