Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5,025.00 | $3,118.00 | -$20,323.00 | -$15,500.00 | -$15,500.00 |
|---|
| 2026-03-31 | $2,371.00 | $1,438.00 | -$9,024.00 | -$9,517.00 | -$9,517.00 |
|---|
| 2025-12-31 | $1,004.00 | $770.00 | -$27,046.00 | -$27,653.00 | -$27,653.00 |
|---|
| 2025-09-30 | $13,168.00 | $10,419.00 | -$10,628.00 | -$11,513.00 | -$11,513.00 |
|---|
| 2025-06-30 | $1,363.00 | $1,125.00 | -$11,666.00 | -$11,302.00 | -$11,302.00 |
|---|
| 2025-03-31 | $8,409.00 | $4,807.00 | -$14,601.00 | -$14,798.00 | -$14,798.00 |
|---|
| 2024-12-31 | $3,272.00 | $1,950.00 | -$53,706.00 | -$57,877.00 | -$57,877.00 |
|---|
| 2024-09-30 | $2,574.00 | $1,513.00 | -$51,260.00 | -$49,560.00 | -$49,560.00 |
|---|
| 2024-06-30 | $6,282.00 | $3,642.00 | -$36,684.00 | -$37,776.00 | -$37,776.00 |
|---|
| 2024-03-31 | $2,074.00 | $1,264.00 | -$42,755.00 | -$44,012.00 | -$44,012.00 |
|---|
| 2023-12-31 | $1,915.00 | $1,388.00 | -$28,240.00 | -$26,909.00 | -$26,909.00 |
|---|
| 2023-09-30 | — | — | -$59,570.00 | -$61,341.00 | -$61,341.00 |
|---|
| 2023-06-30 | — | — | -$31,207.00 | -$31,291.00 | -$31,291.00 |
|---|
| 2023-03-31 | — | — | -$33,036.00 | -$32,607.00 | -$32,607.00 |
|---|
| 2022-12-31 | — | — | -$35,708.00 | -$36,019.00 | -$36,019.00 |
|---|
| 2022-09-30 | — | — | -$36,274.00 | -$38,903.00 | -$38,903.00 |
|---|
| 2022-06-30 | — | — | -$34,425.00 | -$36,842.00 | -$36,842.00 |
|---|
| 2022-03-31 | — | — | -$61,358.00 | -$61,276.00 | -$61,276.00 |
|---|
| 2021-12-31 | — | — | -$25,527.00 | -$25,594.00 | -$25,594.00 |
|---|
| 2021-09-30 | — | — | -$23,196.00 | -$25,779.00 | -$25,779.00 |
|---|
| 2021-06-30 | — | — | -$29,792.00 | -$29,774.00 | -$29,774.00 |
|---|
| 2021-03-31 | — | — | -$33,639.00 | -$33,453.00 | -$33,453.00 |
|---|
| 2020-12-31 | — | — | -$6,973.00 | -$6,051.00 | -$6,051.00 |
|---|
| 2020-09-30 | — | — | — | — | -$2,464.00 |
|---|
| 2020-06-30 | — | — | — | — | -$3,673.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $17,906.00 | $13,752.00 | -$58,364.00 | -$59,985.00 | -$59,985.00 |
|---|
| 2025-03-31 | $20,537.00 | $11,912.00 | -$156,251.00 | -$160,011.00 | -$160,011.00 |
|---|
| 2024-03-31 | $3,989.00 | $2,652.00 | -$161,772.00 | -$163,553.00 | -$163,553.00 |
|---|
| 2023-03-31 | — | — | -$139,443.00 | -$144,371.00 | -$144,371.00 |
|---|
| 2022-03-31 | — | — | -$139,873.00 | -$142,423.00 | -$142,423.00 |
|---|
| 2021-03-31 | — | — | -$46,856.00 | -$45,641.00 | -$45,641.00 |
|---|