Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.7M | — | -$2.6M | -$2.47M | -$2.46M |
|---|
| 2026-03-31 | $1.61M | — | -$2.59M | -$2.44M | -$2.47M |
|---|
| 2025-12-31 | $1.39M | — | -$2.38M | -$2.32M | -$2.28M |
|---|
| 2025-09-30 | $1.57M | — | -$1.69M | -$1.69M | -$1.68M |
|---|
| 2025-06-30 | $1.42M | — | -$3.32M | -$3.31M | -$3.32M |
|---|
| 2025-03-31 | $1.17M | — | -$4.62M | -$4.43M | -$4.44M |
|---|
| 2024-12-31 | $1.4M | — | -$2.79M | -$3.1M | -$2.99M |
|---|
| 2024-09-30 | $1.6M | — | -$8.68M | -$8.59M | -$8.2M |
|---|
| 2024-06-30 | $2.13M | — | -$4.85M | -$6.38M | -$6.39M |
|---|
| 2024-03-31 | $2.28M | — | -$2.57M | -$3.89M | -$3.92M |
|---|
| 2023-12-31 | $1.61M | — | -$13.05M | -$16.61M | -$16.83M |
|---|
| 2023-09-30 | $1.5M | — | -$2.11M | -$1.88M | -$1.88M |
|---|
| 2023-06-30 | $1.34M | — | -$3.16M | -$641,000.00 | -$653,000.00 |
|---|
| 2023-03-31 | $980,000.00 | — | -$3.18M | -$2.92M | -$2.91M |
|---|
| 2022-12-31 | — | — | -$11.22M | -$12.07M | -$13.16M |
|---|
| 2022-09-30 | — | — | -$253,954.00 | $287,261.00 | $184,106.00 |
|---|
| 2022-06-30 | — | — | -$314,387.00 | -$118,074.00 | -$130,227.00 |
|---|
| 2022-03-31 | — | — | -$227,175.00 | -$186,893.00 | -$186,893.00 |
|---|
| 2021-09-30 | — | — | -$30.00 | -$30.00 | -$30.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.55M | — | -$12.01M | -$11.75M | -$11.71M |
|---|
| 2024-12-31 | $7.4M | — | -$18.88M | -$21.96M | -$21.5M |
|---|
| 2023-12-31 | $5.43M | — | -$21.48M | -$22.06M | -$22.27M |
|---|
| 2022-12-31 | $7.27M | — | -$12.02M | -$12.09M | -$13.29M |
|---|