Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.23M | — | -$7.45M | — | -$6.97M |
|---|
| 2026-03-31 | $1.39M | — | -$5.84M | — | -$5.17M |
|---|
| 2025-12-31 | $1.95M | — | -$6.68M | — | -$6.06M |
|---|
| 2025-09-30 | $1.6M | — | -$5.11M | — | -$4.51M |
|---|
| 2025-06-30 | $332,989.00 | — | -$14.8M | — | -$13.38M |
|---|
| 2025-03-31 | $934,304.00 | — | -$5.59M | — | -$6.87M |
|---|
| 2024-12-31 | $1.79M | — | -$5.61M | — | -$5.07M |
|---|
| 2024-09-30 | $1.92M | — | -$1.84M | — | -$1.65M |
|---|
| 2024-06-30 | $802,180.00 | — | -$5.76M | — | -$3.94M |
|---|
| 2024-03-31 | $779,756.00 | — | -$7.25M | — | -$6.71M |
|---|
| 2023-12-31 | $1.64M | — | -$7.45M | — | -$7.28M |
|---|
| 2023-09-30 | $2.71M | — | -$8.46M | — | -$8.34M |
|---|
| 2023-06-30 | $2.12M | — | -$8.32M | — | -$7.99M |
|---|
| 2023-03-31 | $1.85M | — | -$7.88M | — | -$7.67M |
|---|
| 2022-12-31 | $1.15M | — | -$8.74M | — | -$7.63M |
|---|
| 2022-09-30 | $553,687.00 | — | -$8.6M | — | -$6.49M |
|---|
| 2022-06-30 | $1.3M | — | -$10.04M | — | -$5.27M |
|---|
| 2022-03-31 | $2.37M | — | -$9.53M | — | -$4.63M |
|---|
| 2021-12-31 | $1.25M | — | -$8.37M | — | -$54.09M |
|---|
| 2021-09-30 | $1.16M | — | -$7.45M | — | -$6.84M |
|---|
| 2021-06-30 | $981,330.00 | — | -$6.34M | — | -$6.19M |
|---|
| 2021-03-31 | $799,032.00 | — | -$5.07M | — | -$5.36M |
|---|
| 2020-12-31 | $1.46M | — | -$2.31M | — | -$2.55M |
|---|
| 2020-09-30 | $1.34M | — | -$828,383.00 | — | -$782,250.00 |
|---|
| 2020-06-30 | $463,143.00 | — | -$1.08M | — | -$1.05M |
|---|
| 2020-03-31 | $945,330.00 | — | -$467,298.00 | — | -$497,808.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.79M | — | -$32.18M | — | -$30.82M |
|---|
| 2024-12-31 | $5.29M | — | -$20.46M | — | -$17.4M |
|---|
| 2023-12-31 | $8.33M | — | -$32.11M | — | -$31.28M |
|---|
| 2022-12-31 | $5.37M | — | -$36.92M | — | -$24.02M |
|---|
| 2021-12-31 | $4.19M | — | -$27.23M | — | -$72.48M |
|---|
| 2020-12-31 | $4.21M | — | -$4.69M | — | -$4.89M |
|---|