Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.48M | $1.95M | -$11.07M | -$9.49M | -$9.54M |
|---|
| 2026-03-31 | $5.34M | $3.83M | -$8.02M | -$7.03M | -$7.05M |
|---|
| 2025-12-31 | $6.72M | $3.99M | -$7.37M | -$8.15M | -$8.18M |
|---|
| 2025-09-30 | $5.06M | $3.93M | -$8.91M | -$7.86M | -$7.98M |
|---|
| 2025-06-30 | $1.98M | $1.62M | -$13.81M | -$15.63M | -$15.7M |
|---|
| 2025-03-31 | $2.34M | $1.85M | -$11.17M | -$10.68M | -$10.72M |
|---|
| 2024-12-31 | $4.03M | $2.96M | -$8.35M | -$5.19M | -$4.95M |
|---|
| 2024-09-30 | $2.54M | $1.79M | -$9M | -$9.19M | -$9.37M |
|---|
| 2024-06-30 | $1.95M | $1.42M | -$7.84M | -$6.9M | -$6.92M |
|---|
| 2024-03-31 | $1.22M | $866,000.00 | -$7.88M | -$6.55M | -$6.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.1M | $11.39M | -$41.25M | -$42.32M | -$42.57M |
|---|
| 2024-12-31 | $9.74M | $7.04M | -$33.06M | -$27.82M | -$27.82M |
|---|
| 2023-12-31 | $5.9M | $4.31M | -$28.65M | -$28.45M | -$28.32M |
|---|