Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$3.08M | — | -$3.01M |
|---|
| 2026-03-31 | — | — | -$2.53M | — | -$2.43M |
|---|
| 2025-12-31 | — | — | -$3.14M | — | -$3.05M |
|---|
| 2025-09-30 | — | — | -$2.73M | — | -$2.67M |
|---|
| 2025-06-30 | — | — | -$2.71M | — | -$2.54M |
|---|
| 2025-03-31 | — | — | -$3.39M | — | -$3.35M |
|---|
| 2024-12-31 | — | — | -$3.2M | — | -$3.18M |
|---|
| 2024-09-30 | — | — | -$3.57M | — | -$3.51M |
|---|
| 2024-06-30 | — | — | -$5.07M | — | -$4.97M |
|---|
| 2024-03-31 | — | — | -$4.74M | — | -$4.6M |
|---|
| 2023-12-31 | — | — | -$3.35M | — | -$3.17M |
|---|
| 2023-09-30 | — | — | -$2.49M | — | -$2.33M |
|---|
| 2023-06-30 | — | — | -$1.22M | — | -$3.7M |
|---|
| 2023-03-31 | — | — | -$1.25M | — | -$1.34M |
|---|
| 2022-12-31 | — | — | -$1.47M | — | -$1.51M |
|---|
| 2022-09-30 | — | — | -$1.77M | — | -$1.77M |
|---|
| 2022-06-30 | — | — | -$1.93M | — | -$1.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$11.97M | — | -$11.61M |
|---|
| 2024-12-31 | — | — | -$16.59M | — | -$16.27M |
|---|
| 2023-12-31 | — | — | -$8.32M | — | -$10.54M |
|---|
| 2022-12-31 | — | — | -$7.55M | — | -$7.58M |
|---|