Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $202,000.00 | -$161,000.00 | -$10.76M | -$10.02M | -$10.02M |
|---|
| 2026-03-31 | $101,000.00 | -$100,000.00 | -$9.03M | -$8.34M | -$8.35M |
|---|
| 2025-12-31 | $97,000.00 | -$150,000.00 | -$8.4M | — | -$7.34M |
|---|
| 2025-09-30 | $50,000.00 | -$53,000.00 | -$7.83M | — | -$9.33M |
|---|
| 2025-06-30 | $22,000.00 | -$86,000.00 | -$8.71M | -$9.27M | -$9.27M |
|---|
| 2025-03-31 | $64,000.00 | -$32,000.00 | -$6.8M | -$8.01M | -$8.02M |
|---|
| 2024-12-31 | $46,000.00 | -$3,000.00 | -$9M | -$8.55M | -$8.55M |
|---|
| 2024-09-30 | $104,000.00 | -$202,000.00 | -$7.85M | -$8.71M | -$8.71M |
|---|
| 2024-06-30 | $32,000.00 | -$128,000.00 | -$8.26M | -$7.99M | -$7.99M |
|---|
| 2024-03-31 | $20,000.00 | -$243,000.00 | -$10.73M | -$10.22M | -$10.22M |
|---|
| 2023-12-31 | $69,000.00 | -$6.6M | -$28.47M | -$27.77M | -$27.78M |
|---|
| 2023-09-30 | $188,000.00 | -$4.29M | -$17.24M | -$17.04M | -$17.05M |
|---|
| 2023-06-30 | $571,000.00 | -$1.34M | -$16.19M | -$16.01M | -$16.03M |
|---|
| 2023-03-31 | $636,000.00 | -$1.63M | -$25.89M | -$26.25M | -$26.27M |
|---|
| 2022-12-31 | $1.09M | -$2.02M | -$23.98M | — | -$23.74M |
|---|
| 2022-09-30 | $767,000.00 | -$1.94M | -$23.27M | — | -$23.62M |
|---|
| 2022-06-30 | $706,000.00 | -$721,000.00 | -$26.63M | — | -$26.47M |
|---|
| 2022-03-31 | $1.08M | -$400,000.00 | -$24.92M | — | -$24.88M |
|---|
| 2021-12-31 | $1.8M | -$296,000.00 | -$23.54M | — | -$25.03M |
|---|
| 2021-09-30 | $127,000.00 | -$339,000.00 | -$16.88M | — | -$17.39M |
|---|
| 2021-06-30 | $747,000.00 | $293,000.00 | -$12.09M | — | -$11.08M |
|---|
| 2021-03-31 | $329,000.00 | -$288,000.00 | -$10.72M | — | -$11.51M |
|---|
| 2020-12-31 | $279,000.00 | -$65,000.00 | -$8.64M | — | -$9.06M |
|---|
| 2020-09-30 | $1.14M | $820,000.00 | -$4.75M | — | -$3.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $233,000.00 | -$321,000.00 | -$31.73M | -$33.95M | -$33.96M |
|---|
| 2024-12-31 | $202,000.00 | -$576,000.00 | -$35.83M | -$35.46M | -$35.46M |
|---|
| 2023-12-31 | $1.46M | -$13.86M | -$87.78M | -$87.07M | -$87.13M |
|---|
| 2022-12-31 | $3.65M | -$5.09M | -$98.81M | — | -$98.71M |
|---|
| 2021-12-31 | $3.01M | -$630,000.00 | -$63.24M | — | -$65.01M |
|---|
| 2020-12-31 | $1.58M | $771,000.00 | -$26.48M | -$152,883.00 | -$26.55M |
|---|
| 2019-12-31 | — | — | -$548.00 | -$548.00 | -$548.00 |
|---|