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 | — | — | -$12.27M | — | -$11.73M |
|---|
| 2026-03-31 | — | — | -$8.64M | — | -$8.24M |
|---|
| 2025-12-31 | — | — | -$10.77M | — | -$10.67M |
|---|
| 2025-09-30 | — | — | -$11.75M | — | -$11.58M |
|---|
| 2025-06-30 | — | — | -$10.18M | — | -$10.12M |
|---|
| 2025-03-31 | — | — | -$7.46M | — | -$7.35M |
|---|
| 2024-12-31 | — | — | -$6M | — | -$238,207.00 |
|---|
| 2024-09-30 | — | — | -$4.43M | — | $9.28M |
|---|
| 2024-06-30 | — | — | -$2.71M | — | -$2.62M |
|---|
| 2024-03-31 | — | — | -$3.68M | — | -$3.64M |
|---|
| 2023-12-31 | — | — | -$3.87M | — | -$3.58M |
|---|
| 2023-09-30 | — | — | -$2.52M | — | -$2.36M |
|---|
| 2023-06-30 | — | — | -$2.9M | — | -$2.31M |
|---|
| 2023-03-31 | — | — | -$4.97M | — | -$4.96M |
|---|
| 2022-12-31 | — | — | -$8.52M | — | -$7.27M |
|---|
| 2022-09-30 | — | — | -$6.05M | — | -$5.96M |
|---|
| 2022-06-30 | — | — | -$4.86M | — | -$2.75M |
|---|
| 2022-03-31 | — | — | -$3.94M | — | -$2.09M |
|---|
| 2021-12-31 | — | — | -$4.55M | — | -$2.24M |
|---|
| 2021-09-30 | — | — | -$2.07M | — | -$1.21M |
|---|
| 2021-06-30 | — | — | -$1.11M | — | -$225,543.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$40.17M | — | -$39.72M |
|---|
| 2024-12-31 | — | — | -$16.83M | — | $2.78M |
|---|
| 2023-12-31 | — | — | -$14.26M | — | -$13.21M |
|---|
| 2022-12-31 | — | — | -$23.38M | — | -$18.06M |
|---|
| 2021-12-31 | — | — | -$8.29M | — | -$9.79M |
|---|