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 | $3.8M | — | -$15.22M | -$12.75M | -$12.77M |
|---|
| 2026-03-31 | $510,000.00 | — | -$4.85M | -$5.01M | -$5.01M |
|---|
| 2025-12-31 | $44,000.00 | — | -$4.41M | — | -$5.85M |
|---|
| 2025-09-30 | $80,000.00 | — | -$2.59M | — | -$4.03M |
|---|
| 2025-06-30 | $103,000.00 | — | -$3.26M | -$3.23M | -$3.23M |
|---|
| 2025-03-31 | $206,000.00 | — | -$5.24M | -$5.18M | -$5.18M |
|---|
| 2024-12-31 | $111,000.00 | — | -$4.69M | — | -$4.62M |
|---|
| 2024-09-30 | $50,000.00 | — | -$7.38M | — | -$7.2M |
|---|
| 2024-06-30 | $23,000.00 | — | -$6.4M | — | -$6.19M |
|---|
| 2024-03-31 | $852,000.00 | — | -$5.75M | — | -$5.72M |
|---|
| 2023-12-31 | — | — | -$6.02M | — | -$5.96M |
|---|
| 2023-09-30 | — | — | -$9.08M | — | -$8.96M |
|---|
| 2023-06-30 | — | — | -$7.38M | — | -$7.27M |
|---|
| 2023-03-31 | — | — | -$7.2M | — | -$7.1M |
|---|
| 2022-12-31 | — | — | -$8.02M | — | -$7.93M |
|---|
| 2022-09-30 | — | — | -$8.66M | — | -$8.6M |
|---|
| 2022-06-30 | — | — | -$6.85M | — | -$6.87M |
|---|
| 2022-03-31 | — | — | -$6.94M | — | -$6.93M |
|---|
| 2021-12-31 | — | — | -$6.31M | — | -$6.31M |
|---|
| 2021-09-30 | — | — | -$5.18M | — | -$5.17M |
|---|
| 2021-06-30 | — | — | -$5.05M | — | -$4.69M |
|---|
| 2021-03-31 | — | — | -$3.27M | — | -$5.61M |
|---|
| 2020-12-31 | — | — | -$3.17M | — | -$4.93M |
|---|
| 2020-09-30 | — | — | -$3.18M | — | -$3.34M |
|---|
| 2020-06-30 | — | — | -$2.74M | — | -$2.74M |
|---|
| 2020-03-31 | — | — | -$2.02M | — | -$2.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $433,000.00 | — | -$15.5M | -$18.29M | -$18.29M |
|---|
| 2024-12-31 | $1.01M | — | -$24.22M | — | -$23.73M |
|---|
| 2023-12-31 | — | — | -$29.69M | — | -$29.28M |
|---|
| 2022-12-31 | — | — | -$30.46M | — | -$30.33M |
|---|
| 2021-12-31 | — | — | -$19.8M | — | -$21.77M |
|---|
| 2020-12-31 | — | — | -$11.11M | — | -$13.03M |
|---|