Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$5.37M |
|---|
| 2026-03-31 | — | — | — | — | -$5M |
|---|
| 2025-12-31 | — | — | — | — | -$4.35M |
|---|
| 2025-09-30 | — | — | — | — | -$3.95M |
|---|
| 2025-06-30 | — | — | — | — | -$3.7M |
|---|
| 2025-03-31 | — | — | — | — | -$3.81M |
|---|
| 2024-12-31 | — | — | — | — | -$2.31M |
|---|
| 2024-09-30 | — | — | — | — | -$2.35M |
|---|
| 2024-06-30 | — | — | — | — | -$1.97M |
|---|
| 2024-03-31 | — | — | — | — | -$2.33M |
|---|
| 2023-12-31 | — | — | — | — | -$2.05M |
|---|
| 2023-09-30 | — | — | — | — | -$1.93M |
|---|
| 2023-06-30 | — | — | — | — | -$2.11M |
|---|
| 2023-03-31 | — | — | — | — | -$2.6M |
|---|
| 2022-12-31 | — | — | — | — | -$2M |
|---|
| 2022-09-30 | — | — | — | — | -$3.03M |
|---|
| 2022-06-30 | — | — | — | — | -$2.67M |
|---|
| 2022-03-31 | — | — | — | — | -$1.68M |
|---|
| 2021-12-31 | — | — | — | — | -$11.82M |
|---|
| 2021-09-30 | — | — | — | — | -$1.4M |
|---|
| 2021-06-30 | — | — | — | — | -$4.34M |
|---|
| 2021-03-31 | — | — | — | — | -$3.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$15.8M | -$15.8M |
|---|
| 2024-12-31 | — | — | — | -$8.96M | -$8.96M |
|---|
| 2023-12-31 | — | — | — | — | -$8.69M |
|---|
| 2022-12-31 | — | — | — | — | -$9.38M |
|---|
| 2021-12-31 | $0.00 | — | — | — | -$21.46M |
|---|
| 2020-12-31 | $0.00 | — | — | — | -$2.1M |
|---|
| 2019-12-31 | $0.00 | — | — | — | -$1.56M |
|---|