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 | $9.02M | $664,000.00 | -$13.09M | -$14.09M | -$14.09M |
|---|
| 2026-03-31 | $6.02M | $465,000.00 | -$10.33M | -$10.32M | -$10.32M |
|---|
| 2025-12-31 | $2.54M | -$1.62M | -$11.29M | -$11.05M | -$11.05M |
|---|
| 2025-09-30 | $3.13M | -$1.57M | -$9.51M | -$9.54M | -$9.54M |
|---|
| 2025-06-30 | $2.75M | -$918,000.00 | -$6.27M | -$6.33M | -$6.33M |
|---|
| 2025-03-31 | $2.92M | -$668,000.00 | -$6.83M | -$6.9M | -$6.9M |
|---|
| 2024-12-31 | $2.81M | -$1.27M | -$6.9M | -$6.97M | -$6.97M |
|---|
| 2024-09-30 | $2.54M | -$506,000.00 | -$7.74M | -$10.9M | -$10.9M |
|---|
| 2024-06-30 | $3.2M | -$558,000.00 | -$6.76M | -$6.27M | -$6.27M |
|---|
| 2024-03-31 | $2.25M | -$1.45M | -$8.28M | -$7.59M | -$7.59M |
|---|
| 2023-12-31 | $3.01M | -$1.87M | -$7.34M | -$6.53M | -$6.53M |
|---|
| 2023-09-30 | $3.32M | $50,000.00 | -$6.48M | -$8.34M | -$8.34M |
|---|
| 2023-06-30 | $3.56M | $9,000.00 | -$5.95M | -$4.8M | -$4.8M |
|---|
| 2023-03-31 | $2.9M | -$213,000.00 | -$6.52M | -$2.44M | -$2.44M |
|---|
| 2022-12-31 | $2.35M | -$1.18M | -$8.76M | -$11.68M | -$11.68M |
|---|
| 2022-09-30 | $1.3M | -$899,000.00 | -$7.78M | -$5.24M | -$5.24M |
|---|
| 2022-06-30 | $1.04M | -$690,000.00 | -$7.23M | $868,000.00 | $868,000.00 |
|---|
| 2022-03-31 | $944,000.00 | -$549,000.00 | -$8.2M | -$9.6M | -$9.6M |
|---|
| 2021-12-31 | $846,000.00 | -$792,000.00 | -$8.87M | -$16.21M | -$16.21M |
|---|
| 2021-09-30 | $784,000.00 | -$525,000.00 | -$3.99M | -$4.9M | -$4.9M |
|---|
| 2021-06-30 | $912,000.00 | -$423,000.00 | -$6.63M | -$17.16M | -$17.16M |
|---|
| 2021-03-31 | $866,000.00 | -$317,000.00 | -$5.06M | -$5.58M | -$5.58M |
|---|
| 2020-12-31 | $977,000.00 | -$172,000.00 | -$5.07M | -$5.6M | -$5.6M |
|---|
| 2020-09-30 | $720,000.00 | -$579,000.00 | -$3.91M | -$4.6M | -$4.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.34M | -$4.78M | -$33.89M | -$33.82M | -$33.82M |
|---|
| 2024-12-31 | $10.81M | -$3.7M | -$29.68M | -$31.73M | -$31.73M |
|---|
| 2023-12-31 | $12.8M | -$2.02M | -$26.29M | -$22.12M | -$22.12M |
|---|
| 2022-12-31 | $5.63M | -$3.32M | -$31.97M | -$25.64M | -$25.64M |
|---|
| 2021-12-31 | $3.41M | -$2.06M | -$24.56M | -$43.84M | -$43.84M |
|---|
| 2020-12-31 | $3.34M | -$1.3M | -$14.64M | -$19.34M | -$19.34M |
|---|