Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$1.55M | -$1.06M | -$1.06M |
|---|
| 2026-03-31 | — | — | -$722,000.00 | -$108,000.00 | -$108,000.00 |
|---|
| 2025-12-31 | — | — | -$2.05M | -$1.11M | -$1.11M |
|---|
| 2025-09-30 | — | — | $417,000.00 | $955,000.00 | $955,000.00 |
|---|
| 2025-06-30 | — | — | -$357,000.00 | $742,000.00 | $742,000.00 |
|---|
| 2025-03-31 | — | — | -$1.77M | -$1.21M | -$1.21M |
|---|
| 2024-12-31 | — | — | -$1.42M | -$1.48M | -$1.48M |
|---|
| 2024-09-30 | — | — | -$519,000.00 | $338,000.00 | $338,000.00 |
|---|
| 2024-06-30 | — | — | $533,000.00 | $1.48M | $1.48M |
|---|
| 2024-03-31 | — | — | -$9.48M | -$8.47M | -$8.47M |
|---|
| 2023-12-31 | $0.00 | — | -$3.61M | -$349,000.00 | -$349,000.00 |
|---|
| 2023-09-30 | — | — | -$17.5M | -$16.51M | -$16.51M |
|---|
| 2023-06-30 | $2.15M | — | -$153.62M | -$154.49M | -$154.49M |
|---|
| 2023-03-31 | $189,000.00 | — | -$174.17M | -$171.72M | -$171.72M |
|---|
| 2022-12-31 | — | — | -$104.12M | -$102M | -$102M |
|---|
| 2022-09-30 | — | — | -$154.85M | -$154.43M | -$154.43M |
|---|
| 2022-06-30 | — | — | -$40.45M | $63.66M | $63.66M |
|---|
| 2022-03-31 | — | — | -$87.88M | -$89.63M | -$89.63M |
|---|
| 2021-12-31 | — | — | -$84.66M | -$81.15M | -$81.15M |
|---|
| 2021-09-30 | — | — | -$99.28M | -$95.81M | -$95.81M |
|---|
| 2021-06-30 | — | — | -$110.34M | -$108.2M | -$108.2M |
|---|
| 2021-03-31 | — | — | -$106.21M | -$125.21M | -$125.21M |
|---|
| 2020-12-31 | — | — | -$38.35M | -$61.73M | -$61.73M |
|---|
| 2020-09-30 | — | — | -$42M | -$42.5M | -$42.5M |
|---|
| 2020-06-30 | — | — | -$9.94M | -$7.96M | -$7.96M |
|---|
| 2020-03-31 | — | — | -$11.99M | -$11.87M | -$11.87M |
|---|
| 2019-12-31 | — | — | -$226,776.00 | $900,598.00 | $674,360.00 |
|---|
| 2019-09-30 | — | — | -$149,771.00 | $1.26M | $976,190.00 |
|---|
| 2019-06-30 | — | — | -$153,798.00 | $1.42M | $1.1M |
|---|
| 2019-03-31 | — | — | -$88,263.00 | $342,951.00 | $262,896.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$3.76M | -$619,000.00 | -$619,000.00 |
|---|
| 2024-12-31 | — | — | -$10.89M | -$8.14M | -$8.14M |
|---|
| 2023-12-31 | $2.34M | — | -$348.9M | -$343.07M | -$343.07M |
|---|
| 2022-12-31 | $194,000.00 | — | -$387.3M | -$282.4M | -$282.4M |
|---|
| 2021-12-31 | — | — | -$400.49M | -$410.37M | -$410.37M |
|---|
| 2020-12-31 | — | — | -$102.28M | -$124.05M | -$124.05M |
|---|
| 2019-12-31 | — | — | -$618,608.00 | $3.93M | $3.02M |
|---|