Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$3.51M | — | -$7.07M |
|---|
| 2026-03-31 | — | — | -$3.41M | — | -$3.33M |
|---|
| 2025-12-31 | — | — | -$4.2M | — | -$4.07M |
|---|
| 2025-09-30 | — | — | -$4.35M | — | -$4.18M |
|---|
| 2025-06-30 | — | — | -$4.65M | — | -$4.33M |
|---|
| 2025-03-31 | — | — | -$4.77M | — | -$4.54M |
|---|
| 2024-12-31 | — | — | -$5.9M | — | -$5.88M |
|---|
| 2024-09-30 | — | — | -$5.18M | — | -$4.51M |
|---|
| 2024-06-30 | — | — | -$5.41M | — | -$4.96M |
|---|
| 2024-03-31 | — | — | -$5.73M | — | -$5.44M |
|---|
| 2023-12-31 | — | — | -$4.88M | — | -$4.19M |
|---|
| 2023-09-30 | — | — | -$3.52M | — | -$3.16M |
|---|
| 2023-06-30 | — | — | -$5.19M | — | -$4.75M |
|---|
| 2023-03-31 | — | — | -$4.29M | — | -$3.87M |
|---|
| 2022-12-31 | — | — | -$3.83M | — | -$3.38M |
|---|
| 2022-09-30 | — | — | -$2.15M | — | -$2.26M |
|---|
| 2022-06-30 | — | — | -$4.39M | — | -$4.49M |
|---|
| 2022-03-31 | — | — | -$4.07M | — | -$4.12M |
|---|
| 2021-12-31 | — | — | -$3.51M | — | -$3.54M |
|---|
| 2021-09-30 | — | — | -$4.15M | — | -$4.05M |
|---|
| 2021-06-30 | — | — | -$2.48M | — | -$2.32M |
|---|
| 2021-03-31 | — | — | — | — | -$2.45M |
|---|
| 2020-12-31 | — | — | — | — | -$2.9M |
|---|
| 2020-09-30 | — | — | -$1.7M | — | -$1.7M |
|---|
| 2020-06-30 | — | — | -$833,422.00 | — | -$833,422.00 |
|---|
| 2020-03-31 | — | — | — | — | -$477,276.00 |
|---|
| 2019-12-31 | — | — | — | — | -$675,167.00 |
|---|
| 2019-09-30 | — | — | — | — | -$669,652.00 |
|---|
| 2019-06-30 | — | — | — | — | -$629,393.00 |
|---|
| 2019-03-31 | — | — | — | — | -$453,973.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$17.98M | — | -$17.12M |
|---|
| 2024-12-31 | — | — | -$22.22M | — | -$20.78M |
|---|
| 2023-12-31 | — | — | -$17.88M | — | -$15.96M |
|---|
| 2022-12-31 | — | — | -$14.43M | — | -$14.26M |
|---|
| 2021-12-31 | — | — | -$12.59M | — | -$12.36M |
|---|
| 2020-12-31 | — | — | — | — | -$5.91M |
|---|
| 2019-12-31 | — | — | — | — | -$2.43M |
|---|