Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$4.05M | -$3.88M | -$3.88M |
|---|
| 2025-12-31 | — | — | -$7M | -$6.52M | -$6.52M |
|---|
| 2025-09-30 | — | — | -$6.79M | -$6.41M | -$6.41M |
|---|
| 2025-06-30 | $0.00 | — | -$7.53M | -$31.6M | -$31.6M |
|---|
| 2025-03-31 | — | — | -$5M | -$3.97M | -$3.97M |
|---|
| 2024-12-31 | $12,000.00 | — | -$5M | -$5.89M | -$5.89M |
|---|
| 2024-09-30 | $74,000.00 | — | -$6.25M | -$5.42M | -$5.42M |
|---|
| 2024-06-30 | — | — | -$9.74M | -$6.43M | -$6.46M |
|---|
| 2024-03-31 | — | — | -$7.42M | -$6.03M | -$6.03M |
|---|
| 2023-12-31 | — | — | -$7.98M | -$5.24M | -$5.24M |
|---|
| 2023-09-30 | — | — | -$4.89M | -$726,000.00 | -$726,000.00 |
|---|
| 2023-06-30 | — | — | -$4.19M | -$4.17M | -$4.17M |
|---|
| 2023-03-31 | — | — | -$3.65M | -$3.57M | -$3.57M |
|---|
| 2022-12-31 | — | — | -$3.64M | -$2.92M | -$2.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $86,000.00 | — | -$23.79M | -$46.89M | -$46.89M |
|---|
| 2024-06-30 | $12,000.00 | — | -$30.04M | -$18.43M | -$18.46M |
|---|
| 2023-06-30 | — | — | -$49.67M | -$48.81M | -$48.81M |
|---|