Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$1.48M | — | -$1.27M |
|---|
| 2026-03-31 | — | — | -$5.81M | — | -$5.41M |
|---|
| 2025-12-31 | $0.00 | — | -$5.47M | — | -$5.26M |
|---|
| 2025-09-30 | — | — | -$7.43M | — | -$6.47M |
|---|
| 2025-06-30 | — | — | -$24.57M | — | -$24.46M |
|---|
| 2025-03-31 | $50,000.00 | — | -$9.91M | — | -$9.74M |
|---|
| 2024-12-31 | $0.00 | — | -$9.47M | — | -$9.22M |
|---|
| 2024-09-30 | — | — | -$12.29M | — | -$12.09M |
|---|
| 2024-06-30 | — | — | -$9.87M | — | -$9.75M |
|---|
| 2024-03-31 | $14,000.00 | — | -$11.02M | — | -$11.03M |
|---|
| 2023-12-31 | $28,000.00 | — | -$8.38M | — | -$8.41M |
|---|
| 2023-09-30 | $43,000.00 | — | -$8.53M | — | -$8.56M |
|---|
| 2023-06-30 | $46,000.00 | — | -$6.41M | — | -$6.5M |
|---|
| 2023-03-31 | $38,000.00 | — | -$6.42M | — | -$6.54M |
|---|
| 2022-12-31 | $97,000.00 | — | -$5.64M | — | -$5.83M |
|---|
| 2022-09-30 | $98,000.00 | — | -$7.44M | — | -$7.73M |
|---|
| 2022-06-30 | $16,000.00 | — | -$6.39M | — | -$6.84M |
|---|
| 2022-03-31 | $163,000.00 | — | -$6.48M | — | -$6.9M |
|---|
| 2021-12-31 | $163,000.00 | — | -$9.03M | — | -$9.67M |
|---|
| 2021-09-30 | $14,000.00 | — | -$9.02M | — | -$9.46M |
|---|
| 2021-06-30 | — | — | -$6.55M | — | -$6.66M |
|---|
| 2021-03-31 | $4,000.00 | — | -$4.55M | — | -$4.56M |
|---|
| 2020-12-31 | — | — | -$3.21M | — | -$3.2M |
|---|
| 2020-09-30 | — | — | -$4.82M | — | -$4.72M |
|---|
| 2020-06-30 | — | — | -$2.11M | — | -$2.11M |
|---|
| 2020-03-31 | — | — | -$2.09M | — | -$2.07M |
|---|
| 2019-12-31 | — | — | -$2.33M | — | -$2.32M |
|---|
| 2019-09-30 | — | — | -$3.08M | — | -$3.07M |
|---|
| 2019-06-30 | $0.00 | — | -$428,423.00 | — | -$392,083.00 |
|---|
| 2019-03-31 | $0.00 | — | -$1.91M | — | -$1.9M |
|---|
| 2018-12-31 | — | — | -$1.88M | — | -$1.88M |
|---|
| 2018-09-30 | — | — | -$1.54M | — | -$1.54M |
|---|
| 2018-06-30 | $0.00 | — | -$6.17M | — | -$6.17M |
|---|
| 2018-03-31 | $0.00 | — | -$2.85M | — | -$2.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $50,000.00 | — | -$47.38M | $45.93M | -$45.93M |
|---|
| 2024-12-31 | $14,000.00 | — | -$42.64M | $42.08M | -$42.08M |
|---|
| 2023-12-31 | $155,000.00 | — | -$29.74M | $30.01M | -$30.01M |
|---|
| 2022-12-31 | $374,000.00 | — | -$25.95M | — | -$27.3M |
|---|
| 2021-12-31 | $181,000.00 | — | -$29.15M | — | -$30.34M |
|---|
| 2020-12-31 | $11,000.00 | — | -$12.23M | — | -$12.1M |
|---|
| 2019-12-31 | — | — | -$7.76M | — | -$7.68M |
|---|
| 2018-12-31 | $0.00 | — | -$12.44M | — | -$12.44M |
|---|
| 2017-12-31 | $0.00 | — | -$981,480.00 | — | -$831,486.00 |
|---|