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 | $7.13M | — | -$4.79M | -$5.24M | -$5.62M |
|---|
| 2026-03-31 | $8.16M | — | -$6.13M | -$6.48M | -$6.45M |
|---|
| 2025-12-31 | $7.33M | — | -$7.75M | -$7.29M | -$11.82M |
|---|
| 2025-09-30 | $4.4M | — | -$9.7M | -$10.05M | -$11.98M |
|---|
| 2025-06-30 | $3.43M | — | -$5.2M | -$5.51M | -$8.37M |
|---|
| 2025-03-31 | $3.05M | — | -$9.32M | -$2.04M | -$4.45M |
|---|
| 2024-12-31 | $3.51M | — | -$9.38M | -$18.04M | -$20.74M |
|---|
| 2024-09-30 | $3.21M | $4.16M | -$10.26M | -$8.65M | -$13.14M |
|---|
| 2024-06-30 | $5.99M | $4.02M | -$14.03M | -$11.22M | -$11.24M |
|---|
| 2024-03-31 | $3.47M | — | -$14.91M | -$12.58M | -$12.58M |
|---|
| 2023-12-31 | $2.75M | — | -$13.64M | -$5.68M | -$5.68M |
|---|
| 2023-09-30 | $2.03M | $557,726.00 | -$12.98M | -$20.24M | -$20.24M |
|---|
| 2023-06-30 | $529,707.00 | $96,773.00 | -$7.19M | -$20.72M | -$20.72M |
|---|
| 2023-03-31 | $378,034.00 | — | -$5.54M | -$6.69M | -$6.69M |
|---|
| 2022-12-31 | $277,600.00 | — | -$2.33M | -$2.22M | -$2.22M |
|---|
| 2022-09-30 | $124,634.00 | — | -$2.13M | -$2.13M | -$2.12M |
|---|
| 2022-06-30 | — | — | -$248,757.00 | $1.96M | -$1.61M |
|---|
| 2022-03-31 | — | — | -$292,360.00 | $2.59M | -$1.02M |
|---|
| 2021-09-30 | — | — | -$331,519.00 | $4.77M | $4.77M |
|---|
| 2021-06-30 | — | — | -$82,927.00 | -$988,113.00 | -$988,113.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.22M | — | -$31.96M | -$24.9M | -$36.61M |
|---|
| 2024-12-31 | $10.06M | — | -$41.7M | -$43.6M | -$57.69M |
|---|
| 2023-12-31 | $5.69M | — | -$39.35M | -$53.33M | -$53.33M |
|---|
| 2022-12-31 | $475,175.00 | — | -$7.1M | -$6.98M | -$6.98M |
|---|