Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.71M | — | -$8.83M | — | -$7.39M |
|---|
| 2026-03-31 | $1.71M | — | -$8.34M | — | -$7.03M |
|---|
| 2025-12-31 | $1.46M | — | -$8.54M | — | -$10.31M |
|---|
| 2025-09-30 | $0.00 | — | -$7.26M | — | -$5.41M |
|---|
| 2025-06-30 | $0.00 | — | -$10.51M | — | -$6.69M |
|---|
| 2025-03-31 | $172,000.00 | — | -$12.01M | — | -$7.26M |
|---|
| 2024-12-31 | $1.03M | — | -$14.96M | — | -$8.95M |
|---|
| 2024-09-30 | $0.00 | — | -$11.8M | — | -$6.78M |
|---|
| 2024-06-30 | $0.00 | — | -$12.52M | — | -$6.81M |
|---|
| 2024-03-31 | $0.00 | — | -$14.03M | — | -$7.48M |
|---|
| 2023-12-31 | — | — | -$13.43M | -$14.06M | -$7.1M |
|---|
| 2023-09-30 | — | — | -$17.86M | -$18.33M | -$9.2M |
|---|
| 2023-06-30 | — | — | -$18.29M | -$18.66M | -$9.3M |
|---|
| 2023-03-31 | — | — | -$16.52M | -$16.83M | -$8.37M |
|---|
| 2022-12-31 | $0.00 | — | -$17.48M | -$17.38M | -$8.79M |
|---|
| 2022-09-30 | $0.00 | — | -$16.34M | -$16.32M | -$7.96M |
|---|
| 2022-06-30 | $0.00 | — | -$15.85M | -$15.81M | -$7.62M |
|---|
| 2022-03-31 | — | — | -$13.78M | -$13.77M | -$6.22M |
|---|
| 2021-12-31 | $0.00 | — | -$13.36M | -$13.35M | -$5.19M |
|---|
| 2021-09-30 | $0.00 | — | -$27.78M | -$28.66M | -$3.14M |
|---|
| 2021-06-30 | $1.96M | — | -$5.26M | -$5.48M | -$5.49M |
|---|
| 2021-03-31 | $756,000.00 | — | -$5.2M | -$5.56M | -$5.6M |
|---|
| 2020-12-31 | $210,000.00 | — | -$4.94M | -$5.74M | -$5.76M |
|---|
| 2020-09-30 | $108,000.00 | — | -$2.83M | -$2.88M | -$2.88M |
|---|
| 2020-06-30 | $60,000.00 | — | -$3.39M | -$2.71M | -$2.71M |
|---|
| 2020-03-31 | — | — | — | — | -$5.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.63M | — | -$38.31M | — | -$29.67M |
|---|
| 2024-12-31 | $1.03M | — | -$53.31M | — | -$30.02M |
|---|
| 2023-12-31 | $0.00 | — | -$66.1M | -$67.88M | -$33.97M |
|---|
| 2022-12-31 | $0.00 | — | -$63.45M | -$63.27M | -$30.59M |
|---|
| 2021-12-31 | $2.72M | — | -$51.6M | -$53.05M | -$8.33M |
|---|
| 2020-12-31 | $462,000.00 | — | -$16.54M | -$16.67M | -$16.7M |
|---|