Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $25,000.00 | $25,000.00 | -$8.11M | — | -$8.27M |
|---|
| 2026-03-31 | $3.22M | $1.82M | -$8.69M | — | -$9.48M |
|---|
| 2025-12-31 | $363,000.00 | $363,000.00 | -$8.88M | — | -$6.77M |
|---|
| 2025-09-30 | $234,000.00 | $234,000.00 | -$6.25M | — | -$11.07M |
|---|
| 2025-06-30 | $191,000.00 | $189,000.00 | -$5.94M | — | -$6.45M |
|---|
| 2025-03-31 | $322,000.00 | $322,000.00 | -$6.19M | — | -$6.17M |
|---|
| 2024-12-31 | $285,000.00 | $285,000.00 | -$6.8M | -$11.86M | -$11.86M |
|---|
| 2024-09-30 | $107,000.00 | $41,000.00 | -$7.59M | -$7.76M | -$7.76M |
|---|
| 2024-06-30 | $1.21M | $1.21M | -$6.96M | — | -$7.02M |
|---|
| 2024-03-31 | $513,000.00 | $513,000.00 | -$8.33M | — | -$8.31M |
|---|
| 2023-12-31 | $1.02M | $675,000.00 | -$13.85M | — | -$14.1M |
|---|
| 2023-09-30 | $339,000.00 | $220,000.00 | -$15.07M | -$15.16M | -$15.16M |
|---|
| 2023-06-30 | $1.71M | $1.32M | -$18.89M | — | -$18.84M |
|---|
| 2023-03-31 | $22,000.00 | $22,000.00 | -$20.37M | — | -$20.83M |
|---|
| 2022-12-31 | $120,000.00 | $120,000.00 | -$21.09M | -$24.44M | -$24.44M |
|---|
| 2022-09-30 | $129,000.00 | $115,000.00 | -$21.64M | -$21.3M | -$21.3M |
|---|
| 2022-06-30 | $50,000.00 | $38,000.00 | -$23.72M | -$22.87M | -$22.87M |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$24.82M | — | -$26.83M |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$24.68M | -$2.73M | -$2.73M |
|---|
| 2021-09-30 | $200,000.00 | $384,000.00 | -$20.72M | -$5.61M | -$5.61M |
|---|
| 2021-06-30 | $0.00 | $0.00 | -$30.53M | $64.33M | $64.33M |
|---|
| 2021-03-31 | $130,000.00 | $82,000.00 | -$23.83M | $5.77M | $64.67M |
|---|
| 2020-12-31 | $365,000.00 | -$3,000.00 | -$13.43M | -$180.7M | -$180.7M |
|---|
| 2020-09-30 | $0.00 | $0.00 | -$9.43M | -$110.92M | -$110.92M |
|---|
| 2020-06-30 | — | — | -$315,695.00 | $1.23M | -$9.15M |
|---|
| 2020-03-31 | — | — | -$236,879.00 | $1.38M | -$6.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.11M | $1.11M | -$27.26M | -$30.47M | -$30.47M |
|---|
| 2024-12-31 | $2.11M | $2.05M | -$29.68M | -$34.95M | -$34.95M |
|---|
| 2023-12-31 | $3.09M | $2.23M | -$68.17M | — | -$68.92M |
|---|
| 2022-12-31 | $299,000.00 | $273,000.00 | -$91.28M | -$95.44M | -$95.44M |
|---|
| 2021-12-31 | $330,000.00 | $465,000.00 | -$99.76M | $120.66M | $120.65M |
|---|
| 2020-12-31 | $365,000.00 | -$3,000.00 | -$34.67M | -$307.03M | -$307.03M |
|---|