Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.07M | $100,246.00 | -$11.81M | $17.7M | $17.7M |
|---|
| 2026-03-31 | $7.56M | $215,261.00 | -$10.51M | -$76.14M | -$76.14M |
|---|
| 2025-12-31 | $10.19M | -$1.33M | -$48.39M | -$232.39M | -$232.45M |
|---|
| 2025-09-30 | $5.3M | -$195,850.00 | -$6.2M | -$25.84M | -$25.84M |
|---|
| 2025-06-30 | $7.58M | $1.25M | -$1.21M | -$1.17M | -$1.17M |
|---|
| 2025-03-31 | $9.91M | $813,259.00 | -$1.42M | -$2.68M | -$2.55M |
|---|
| 2024-12-31 | $20.32M | $1.66M | -$1.48M | -$2.69M | -$2.5M |
|---|
| 2024-09-30 | $6.06M | $1.6M | -$1.76M | -$3.26M | -$3.18M |
|---|
| 2024-06-30 | $5.28M | $1.32M | -$868,165.00 | $4.33M | $4.45M |
|---|
| 2024-03-31 | $7.96M | $1.39M | -$3.15M | $1.77M | $1.94M |
|---|
| 2023-12-31 | $7.8M | -$836,498.00 | -$3.7M | -$6.9M | -$6.16M |
|---|
| 2023-09-30 | $23.33M | $2.75M | -$687,543.00 | -$3.45M | -$3.45M |
|---|
| 2023-06-30 | $20.55M | $2.53M | -$2.76M | -$8.85M | -$8.85M |
|---|
| 2023-03-31 | $15.89M | $1.82M | -$3.53M | -$49.85M | -$49.85M |
|---|
| 2022-12-31 | $16.05M | $429,580.00 | -$6.87M | -$8M | -$8M |
|---|
| 2022-09-30 | $4.7M | $419,982.00 | -$3.77M | -$34.85M | -$34.88M |
|---|
| 2022-06-30 | $7.35M | $799,084.00 | -$3.49M | -$3.44M | -$3.36M |
|---|
| 2022-03-31 | $3.72M | $545,264.00 | -$1.38M | -$1.33M | -$1.01M |
|---|
| 2021-12-31 | $2.11M | $544,793.00 | -$732,976.00 | -$691,399.00 | -$548,139.00 |
|---|
| 2021-09-30 | $2M | $570,476.00 | $365,259.00 | $843,305.00 | $607,103.00 |
|---|
| 2021-06-30 | $2.01M | $602,405.00 | -$44,014.00 | -$1,637.00 | -$1,177.00 |
|---|
| 2021-03-31 | $1.76M | $474,494.00 | -$19,561.00 | -$40,349.00 | -$29,007.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $32.98M | $534,329.00 | -$57.21M | -$262.09M | -$262.01M |
|---|
| 2024-12-31 | $39.62M | $5.98M | -$8.19M | $154,474.00 | $708,539.00 |
|---|
| 2023-12-31 | $67.57M | $6.26M | -$10.68M | -$69.06M | -$68.32M |
|---|
| 2022-12-31 | $31.82M | $2.19M | -$15.51M | -$47.62M | -$47.26M |
|---|
| 2021-12-31 | $7.87M | $2.19M | -$431,292.00 | $109,920.00 | $28,780.00 |
|---|