Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $885,947.00 | — | -$6.01M | — | -$11.12M |
|---|
| 2026-03-31 | $159,575.00 | — | -$5.68M | — | -$9.27M |
|---|
| 2025-12-31 | $1.06M | — | -$5.61M | — | -$19.17M |
|---|
| 2025-09-30 | $1.98M | — | -$5.88M | — | -$6.64M |
|---|
| 2025-06-30 | $2.08M | — | -$6.42M | — | -$7.45M |
|---|
| 2025-03-31 | $165,256.00 | — | -$5.91M | — | -$7.57M |
|---|
| 2024-12-31 | $471,223.00 | — | -$6.18M | — | -$84.54M |
|---|
| 2024-09-30 | $370,187.00 | — | -$5.57M | — | $17.93M |
|---|
| 2024-06-30 | $501,708.00 | — | -$6.01M | — | $4.54M |
|---|
| 2024-03-31 | $464,354.00 | — | -$5.55M | — | -$72.84M |
|---|
| 2023-12-31 | $1.06M | — | -$34.21M | — | -$39.54M |
|---|
| 2023-09-30 | $1.59M | — | -$8.2M | — | -$17.68M |
|---|
| 2023-06-30 | $1.13M | — | -$6.87M | — | $20.67M |
|---|
| 2023-03-31 | $2.82M | — | -$5.82M | — | -$14.14M |
|---|
| 2022-12-31 | $3.44M | — | -$7.12M | — | -$8.22M |
|---|
| 2022-09-30 | $2.96M | — | -$6.05M | — | -$13.18M |
|---|
| 2022-06-30 | $2.8M | — | -$2.52M | -$783,472.00 | -$3.36M |
|---|
| 2022-03-31 | $2.24M | — | -$2.69M | — | -$3.5M |
|---|
| 2021-12-31 | $5.79M | — | -$1.42M | — | -$11.23M |
|---|
| 2021-09-30 | $1.84M | — | -$1.07M | — | -$1.3M |
|---|
| 2021-06-30 | — | — | — | — | -$1.07M |
|---|
| 2021-03-31 | — | — | — | — | -$1.52M |
|---|
| 2020-09-30 | — | — | -$1,000.00 | — | -$1,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.27M | — | -$23.73M | -$40.83M | -$40.83M |
|---|
| 2024-12-31 | $1.81M | — | -$23.31M | -$134.91M | -$134.91M |
|---|
| 2023-12-31 | $6.61M | — | -$55.1M | — | -$50.69M |
|---|
| 2022-12-31 | $11.43M | — | -$18.38M | — | -$28.26M |
|---|
| 2021-12-31 | $8.59M | — | -$6.52M | — | -$15.13M |
|---|