Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.94M | $5.6M | -$10.23M | -$8.87M | -$8.87M |
|---|
| 2026-03-31 | $4.5M | $8.08M | -$6.19M | -$4.75M | -$4.75M |
|---|
| 2025-12-31 | $4.79M | $5.69M | -$11.23M | -$9.6M | -$9.6M |
|---|
| 2025-09-30 | $4.6M | $5.23M | -$14.15M | -$12.42M | -$12.42M |
|---|
| 2025-06-30 | $5.82M | $6.99M | -$14.23M | -$12.36M | -$12.36M |
|---|
| 2025-03-31 | $5.74M | $8.89M | -$12.3M | -$10.26M | -$10.26M |
|---|
| 2024-12-31 | $6.06M | $6.41M | -$12.9M | -$10.6M | -$10.6M |
|---|
| 2024-09-30 | $5.61M | $6.24M | -$14.05M | -$11.56M | -$11.56M |
|---|
| 2024-06-30 | $4.97M | $8.94M | -$11.97M | -$9.38M | -$9.38M |
|---|
| 2024-03-31 | $5.58M | $9.94M | -$12.28M | -$9.53M | -$9.53M |
|---|
| 2023-12-31 | $4.76M | $14.09M | -$8.1M | -$5.28M | -$5.28M |
|---|
| 2023-09-30 | $4.16M | $7.21M | -$13.95M | -$11.25M | -$11.25M |
|---|
| 2023-06-30 | $5.62M | $7.67M | -$13.07M | -$10.51M | -$10.51M |
|---|
| 2023-03-31 | $4.96M | $7.58M | -$13.18M | -$10.88M | -$10.88M |
|---|
| 2022-12-31 | $7.76M | $10.88M | -$6.75M | — | -$4.81M |
|---|
| 2022-09-30 | $7.15M | $9.27M | -$7.71M | — | -$6.43M |
|---|
| 2022-06-30 | $6.98M | $8.49M | -$8.74M | — | -$8.26M |
|---|
| 2022-03-31 | $6.86M | $10.52M | -$4.16M | — | -$4.07M |
|---|
| 2021-12-31 | $7.51M | $8.93M | -$4.96M | — | -$4.87M |
|---|
| 2021-09-30 | $5.61M | $9.2M | -$2.44M | — | -$2.68M |
|---|
| 2021-06-30 | $4.22M | $6.32M | -$4.42M | — | -$4.42M |
|---|
| 2021-03-31 | $4.24M | $5.8M | -$6.37M | — | -$7.11M |
|---|
| 2020-12-31 | $5.14M | $7.61M | -$2.38M | — | -$2.65M |
|---|
| 2020-09-30 | $4.67M | $6.03M | -$2.84M | — | -$3.1M |
|---|
| 2020-06-30 | $2.33M | $4.68M | -$2.84M | — | -$3M |
|---|
| 2020-03-31 | — | — | — | — | -$3.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.96M | $26.8M | -$51.9M | -$44.63M | -$44.63M |
|---|
| 2024-12-31 | $22.22M | $31.53M | -$51.2M | -$41.06M | -$41.06M |
|---|
| 2023-12-31 | $19.5M | $36.55M | -$48.3M | -$37.92M | -$37.92M |
|---|
| 2022-12-31 | $28.75M | $39.16M | -$27.36M | — | -$23.57M |
|---|
| 2021-12-31 | $21.57M | $30.25M | -$18.19M | — | -$19.08M |
|---|
| 2020-12-31 | $15.45M | $23.4M | -$11.06M | — | -$11.82M |
|---|
| 2019-12-31 | $13.26M | $19.12M | -$12.42M | — | -$12.9M |
|---|