Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13.42M | — | -$6.64M | -$6.21M | -$5.86M |
|---|
| 2026-03-31 | $14.43M | — | -$7.83M | -$7.27M | -$7.71M |
|---|
| 2025-12-31 | $8.38M | — | -$15.77M | -$14.55M | -$14.18M |
|---|
| 2025-09-30 | $2.24M | — | -$18.14M | -$17.69M | -$16.53M |
|---|
| 2025-06-30 | $3.9M | — | -$16.22M | -$15.76M | -$15.88M |
|---|
| 2025-03-31 | $4.15M | — | -$18.84M | -$18.31M | -$18.2M |
|---|
| 2024-12-31 | $10.8M | — | -$15.88M | -$15.22M | -$13.07M |
|---|
| 2024-09-30 | $4.17M | — | -$19.76M | -$19.08M | -$16.37M |
|---|
| 2024-06-30 | $7.61M | — | -$16.31M | -$15.53M | -$13.63M |
|---|
| 2024-03-31 | $3.8M | — | -$22.55M | -$21.58M | -$18.96M |
|---|
| 2023-12-31 | $4.82M | — | -$21.21M | -$20.03M | -$14.05M |
|---|
| 2023-09-30 | $5.48M | — | -$20.32M | -$19.04M | -$15.74M |
|---|
| 2023-06-30 | $6.95M | — | -$19.45M | -$18.16M | -$14.73M |
|---|
| 2023-03-31 | $16.92M | — | -$8.45M | -$7.13M | -$6.1M |
|---|
| 2022-12-31 | $35.35M | — | $9.05M | $9.64M | $6.82M |
|---|
| 2022-09-30 | $6.91M | — | -$14.91M | -$14.91M | -$12.6M |
|---|
| 2022-06-30 | $7.2M | — | -$12.57M | -$12.57M | -$10.28M |
|---|
| 2022-03-31 | $9.62M | — | -$8.22M | -$8.22M | -$6.28M |
|---|
| 2021-09-30 | — | — | -$170,579.00 | — | -$170,579.00 |
|---|
| 2021-06-30 | — | — | -$2,185.00 | — | -$2,185.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.67M | — | -$68.97M | -$66.29M | -$64.78M |
|---|
| 2024-12-31 | $26.39M | — | -$74.5M | -$71.41M | -$62.03M |
|---|
| 2023-12-31 | $34.16M | — | -$69.42M | -$64.36M | -$50.62M |
|---|
| 2022-12-31 | $59.08M | — | -$26.65M | -$26.06M | -$22.33M |
|---|
| 2021-12-31 | $34.75M | — | -$35.61M | -$34.35M | -$27.04M |
|---|