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 | — | — | -$5.71M | -$5.27M | -$5.27M |
|---|
| 2026-03-31 | — | — | -$4.88M | -$2.87M | -$2.87M |
|---|
| 2025-12-31 | — | — | -$10.26M | -$10.11M | -$10.11M |
|---|
| 2025-09-30 | — | — | -$3.11M | -$3.04M | -$3.04M |
|---|
| 2025-06-30 | — | — | -$3.81M | -$3.72M | -$3.72M |
|---|
| 2025-03-31 | — | — | -$3.68M | -$3.56M | -$3.56M |
|---|
| 2024-12-31 | — | — | -$3.26M | -$3.18M | -$3.18M |
|---|
| 2024-09-30 | — | — | -$3M | -$3M | -$3M |
|---|
| 2024-06-30 | — | — | -$3.95M | -$3.87M | -$3.87M |
|---|
| 2024-03-31 | — | — | -$4.04M | -$3.86M | -$3.86M |
|---|
| 2023-12-31 | — | — | -$5.15M | -$5.03M | -$5.05M |
|---|
| 2023-09-30 | — | — | -$3.79M | -$3.61M | -$3.61M |
|---|
| 2023-06-30 | — | — | -$3.83M | -$3.6M | -$3.76M |
|---|
| 2023-03-31 | — | — | -$3.21M | -$3.27M | -$3.54M |
|---|
| 2022-12-31 | $240,712.00 | — | -$4.04M | -$4.05M | -$5.12M |
|---|
| 2022-09-30 | $218,608.00 | $132,143.00 | -$3.86M | -$4.19M | -$4.59M |
|---|
| 2022-06-30 | $13,581.00 | -$1,520.00 | -$2.61M | -$2.19M | -$2.66M |
|---|
| 2022-03-31 | $13,658.00 | $721.00 | -$2.08M | -$1.29M | -$1.57M |
|---|
| 2021-12-31 | — | — | -$1.96M | $630,143.00 | $630,143.00 |
|---|
| 2021-09-30 | — | — | -$1.27M | -$1.53M | -$1.53M |
|---|
| 2021-06-30 | — | — | -$727,947.00 | -$727,947.00 | -$727,947.00 |
|---|
| 2021-03-31 | — | — | -$549,609.00 | -$549,609.00 | -$549,609.00 |
|---|
| 2020-09-30 | — | — | -$13,970.00 | -$13,970.00 | -$13,970.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$20.86M | -$20.43M | -$20.43M |
|---|
| 2024-12-31 | — | — | -$14.25M | -$13.9M | -$13.9M |
|---|
| 2023-12-31 | — | — | -$15.98M | -$15.51M | -$15.96M |
|---|
| 2022-12-31 | $486,559.00 | — | -$12.59M | -$11.73M | -$13.94M |
|---|
| 2021-12-31 | $15,062.00 | -$2,213.00 | -$4.51M | -$2.17M | -$2.17M |
|---|