Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$8.58M | — | -$8.63M |
|---|
| 2026-03-31 | — | — | -$10.17M | — | -$10.4M |
|---|
| 2025-12-31 | — | — | -$11.99M | — | -$13.46M |
|---|
| 2025-09-30 | — | — | -$6.88M | — | -$6.88M |
|---|
| 2025-06-30 | — | — | -$4.84M | — | -$4.54M |
|---|
| 2025-03-31 | — | — | -$5M | — | -$3.88M |
|---|
| 2024-12-31 | — | — | -$2.97M | — | -$2.99M |
|---|
| 2024-09-30 | — | — | -$2.44M | — | -$2.88M |
|---|
| 2024-06-30 | — | — | -$779,800.00 | — | -$1.56M |
|---|
| 2024-03-31 | — | — | -$630,232.00 | — | -$1.46M |
|---|
| 2023-12-31 | — | — | -$1.16M | — | -$1.46M |
|---|
| 2023-09-30 | — | — | -$622,208.00 | — | -$1.97M |
|---|
| 2023-06-30 | — | — | -$1.52M | — | -$2.51M |
|---|
| 2023-03-31 | — | — | -$1.05M | — | -$1.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$28.71M | — | -$28.75M |
|---|
| 2024-12-31 | — | — | -$6.81M | — | -$8.88M |
|---|
| 2023-12-31 | — | — | -$4.34M | — | -$7.79M |
|---|