Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$7.03M | -$7.01M | -$7.01M |
|---|
| 2026-03-31 | — | — | -$8.77M | -$6.72M | -$6.72M |
|---|
| 2025-12-31 | $0.00 | — | -$8.39M | -$7.35M | -$7.35M |
|---|
| 2025-09-30 | $0.00 | — | -$10.02M | -$7.02M | -$7.02M |
|---|
| 2025-06-30 | $500,000.00 | — | -$10.5M | -$14.62M | -$14.62M |
|---|
| 2025-03-31 | — | — | -$11.2M | -$12.89M | -$12.89M |
|---|
| 2024-12-31 | $0.00 | — | -$15.28M | -$7.05M | -$7.05M |
|---|
| 2024-09-30 | $0.00 | — | -$9.37M | -$15M | -$15M |
|---|
| 2024-06-30 | $0.00 | — | -$12.81M | -$12.26M | -$12.26M |
|---|
| 2024-03-31 | $0.00 | — | -$9.9M | -$8.95M | -$8.95M |
|---|
| 2023-12-31 | $1M | — | -$7.13M | -$9.64M | -$9.11M |
|---|
| 2023-09-30 | $0.00 | — | -$9.07M | -$6.53M | -$6.53M |
|---|
| 2023-06-30 | $9M | — | -$811,000.00 | -$1.75M | -$1.75M |
|---|
| 2023-03-31 | $0.00 | — | -$11.41M | -$12.08M | -$12.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $500,000.00 | — | -$40.11M | -$41.88M | -$41.88M |
|---|
| 2024-12-31 | $0.00 | — | -$47.36M | -$43.25M | -$43.25M |
|---|
| 2023-12-31 | $10M | — | -$28.42M | -$30M | -$29.47M |
|---|
| 2022-12-31 | $0.00 | — | -$54.43M | -$42.94M | -$42.22M |
|---|