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 | $4.17M | — | -$3.43M | -$4.58M | -$4.58M |
|---|
| 2026-03-31 | $4.44M | — | -$2.48M | -$3.18M | -$3.18M |
|---|
| 2025-12-31 | $3.99M | — | -$4.93M | -$5.63M | -$5.63M |
|---|
| 2025-09-30 | $4.04M | — | -$2.77M | -$3.49M | -$3.49M |
|---|
| 2025-06-30 | $4.66M | — | -$3.61M | -$4.37M | -$4.37M |
|---|
| 2025-03-31 | $5.42M | — | -$2.25M | -$3.07M | -$3.07M |
|---|
| 2024-12-31 | $6.59M | — | -$2.69M | -$2.35M | -$1.16M |
|---|
| 2024-09-30 | $7.01M | — | -$3.06M | -$3.56M | -$3.56M |
|---|
| 2024-06-30 | $7.19M | — | -$12.27M | -$13.03M | -$13.03M |
|---|
| 2024-03-31 | $7.39M | — | -$4.07M | -$4.35M | -$4.35M |
|---|
| 2023-12-31 | $8.71M | — | -$5.16M | -$5.32M | -$5.03M |
|---|
| 2023-09-30 | $8.73M | — | -$7.03M | -$7.3M | -$7.3M |
|---|
| 2023-06-30 | $10.05M | — | -$7.27M | -$7.56M | -$7.56M |
|---|
| 2023-03-31 | $9.67M | — | -$8.52M | -$8.87M | -$8.87M |
|---|
| 2022-12-31 | $7.63M | — | -$8.94M | -$9.06M | -$8.53M |
|---|
| 2022-09-30 | $4.94M | — | -$5.81M | -$5.78M | -$5.78M |
|---|
| 2022-06-30 | $5.56M | — | -$6.66M | -$6.66M | -$6.66M |
|---|
| 2022-03-31 | $6.22M | — | -$5.54M | -$5.49M | -$5.49M |
|---|
| 2021-12-31 | $5.9M | — | -$5.75M | -$5.73M | -$5.73M |
|---|
| 2021-09-30 | $4.8M | — | -$4.74M | -$4.79M | -$4.79M |
|---|
| 2021-06-30 | $3.53M | — | -$3.97M | -$4.02M | -$3.87M |
|---|
| 2021-03-31 | — | — | -$1.41M | -$1.59M | -$1.59M |
|---|
| 2020-12-31 | — | — | -$733,193.00 | -$883,218.00 | -$883,218.00 |
|---|
| 2020-09-30 | — | — | -$791,822.00 | -$926,264.00 | -$926,264.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.1M | — | -$13.55M | -$16.56M | -$16.56M |
|---|
| 2024-12-31 | $28.17M | — | -$22.09M | -$23.28M | -$22.09M |
|---|
| 2023-12-31 | $37.16M | — | -$27.98M | -$29.04M | -$28.75M |
|---|
| 2022-12-31 | $24.34M | — | -$26.96M | -$26.99M | -$26.47M |
|---|
| 2021-12-31 | $14.23M | — | -$15.86M | -$16.13M | -$15.98M |
|---|
| 2020-12-31 | — | — | -$3.37M | -$3.87M | -$3.87M |
|---|