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 | $2.27M | $1.82M | -$4.39M | -$5.05M | -$4.97M |
|---|
| 2026-03-31 | $2.7M | $2.18M | -$5.78M | -$8.47M | -$8.42M |
|---|
| 2025-12-31 | $2.81M | $2.3M | -$4.29M | -$5.08M | -$5.03M |
|---|
| 2025-09-30 | $2.84M | $2.33M | -$4.43M | -$5.62M | -$5.89M |
|---|
| 2025-06-30 | $3.13M | $2.57M | -$4.84M | -$8.16M | -$7.93M |
|---|
| 2025-03-31 | $3.38M | $2.77M | -$4.91M | -$3.57M | -$3.64M |
|---|
| 2024-12-31 | $1.3M | $926,472.00 | -$3.92M | -$7.86M | -$7.85M |
|---|
| 2024-09-30 | $1.08M | $742,584.00 | -$2.77M | -$15.41M | -$15.41M |
|---|
| 2024-06-30 | $1.07M | $738,189.00 | -$3.37M | -$3.95M | -$3.96M |
|---|
| 2024-03-31 | $1.08M | $698,092.00 | -$3.4M | -$4.29M | -$4.29M |
|---|
| 2023-12-31 | $1.08M | $770,559.00 | -$3.2M | -$6.39M | -$6.37M |
|---|
| 2023-09-30 | $1.11M | $767,261.00 | -$2.07M | -$780,970.00 | -$782,302.00 |
|---|
| 2023-06-30 | $1.19M | $814,027.00 | -$2.12M | -$3.47M | -$3.49M |
|---|
| 2023-03-31 | $1.18M | $764,835.00 | -$2.41M | -$3.76M | -$3.77M |
|---|
| 2022-12-31 | — | — | -$4.35M | -$26.21M | -$25.99M |
|---|
| 2022-09-30 | — | — | -$1.17M | $1.21M | $1M |
|---|
| 2022-06-30 | — | — | -$298,753.00 | $2.86M | $2.85M |
|---|
| 2022-03-31 | — | — | -$388,997.00 | $6.67M | $6.67M |
|---|
| 2021-12-31 | — | — | -$609,606.00 | -$1.1M | -$1.1M |
|---|
| 2021-09-30 | — | — | -$248,005.00 | $5.98M | $5.98M |
|---|
| 2021-06-30 | — | — | -$1.4M | -$4.3M | -$4.3M |
|---|
| 2021-03-31 | — | — | -$419,256.00 | — | $11.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.16M | $9.97M | -$18.46M | -$22.43M | -$22.49M |
|---|
| 2024-12-31 | $4.53M | $3.11M | -$13.47M | -$31.51M | -$31.51M |
|---|
| 2023-12-31 | $4.56M | $3.12M | -$9.8M | -$14.41M | -$14.41M |
|---|
| 2022-12-31 | $5.33M | $3.38M | -$6.21M | -$15.47M | -$15.47M |
|---|
| 2021-12-31 | — | — | -$2.68M | $11.63M | $11.63M |
|---|