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 | $1.47M | — | -$12.8M | -$11.69M | -$11.69M |
|---|
| 2026-03-31 | $1.26M | — | -$12.11M | -$13.91M | -$13.91M |
|---|
| 2025-12-31 | $1.5M | — | -$14.01M | -$16.27M | -$16.27M |
|---|
| 2025-09-30 | $1.21M | — | -$11.76M | -$10.4M | -$10.4M |
|---|
| 2025-06-30 | $1.16M | — | -$11.38M | -$4.44M | -$4.44M |
|---|
| 2025-03-31 | $828,000.00 | — | -$12.49M | -$26.91M | -$26.91M |
|---|
| 2024-12-31 | $1.2M | — | -$12.38M | -$11.54M | -$11.54M |
|---|
| 2024-09-30 | $1.17M | — | -$11.69M | -$12.37M | -$12.37M |
|---|
| 2024-06-30 | $976,000.00 | — | -$11.19M | -$11.01M | -$11.01M |
|---|
| 2024-03-31 | $1M | — | -$10.79M | -$10.61M | -$10.61M |
|---|
| 2023-12-31 | $1.04M | — | -$11.45M | -$10.83M | -$10.83M |
|---|
| 2023-09-30 | $783,000.00 | — | -$11.13M | -$14.21M | -$14.21M |
|---|
| 2023-06-30 | $159,000.00 | — | -$11.58M | -$11.38M | -$11.38M |
|---|
| 2023-03-31 | $446,000.00 | — | -$14.32M | -$16.25M | -$16.25M |
|---|
| 2022-12-31 | $112,000.00 | $112,000.00 | -$14.98M | -$14.93M | -$14.93M |
|---|
| 2022-09-30 | $76,000.00 | $76,000.00 | -$14.38M | -$14.35M | -$14.35M |
|---|
| 2022-06-30 | — | — | -$14.63M | -$14.62M | -$14.62M |
|---|
| 2022-03-31 | $189,000.00 | -$180,000.00 | -$12.27M | -$12.27M | -$12.27M |
|---|
| 2021-12-31 | $300,000.00 | $300,000.00 | -$11.24M | -$11.31M | -$11.31M |
|---|
| 2021-09-30 | $200,000.00 | $200,000.00 | -$6.51M | -$6.96M | -$6.96M |
|---|
| 2021-06-30 | — | — | -$6.02M | -$6.16M | -$6.16M |
|---|
| 2021-03-31 | — | — | -$3.65M | -$3.65M | -$3.65M |
|---|
| 2020-12-31 | — | — | -$2.73M | -$2.73M | -$2.73M |
|---|
| 2020-09-30 | — | — | -$2.02M | -$2.02M | -$2.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.71M | — | -$49.64M | -$58.01M | -$58.01M |
|---|
| 2024-12-31 | $4.35M | — | -$46.05M | -$45.53M | -$45.53M |
|---|
| 2023-12-31 | $2.43M | — | -$48.48M | -$52.67M | -$52.67M |
|---|
| 2022-12-31 | $377,000.00 | $377,000.00 | -$56.25M | -$56.17M | -$56.17M |
|---|
| 2021-12-31 | $500,000.00 | $500,000.00 | -$27.42M | -$28.08M | -$28.08M |
|---|
| 2020-12-31 | — | — | -$8.28M | -$8.28M | -$8.28M |
|---|