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 | — | — | -$3.66M | — | -$3.32M |
|---|
| 2026-03-31 | — | — | -$3.09M | — | -$3.01M |
|---|
| 2025-12-31 | — | — | -$2.57M | — | -$2.51M |
|---|
| 2025-09-30 | — | — | -$1.94M | — | -$1.91M |
|---|
| 2025-06-30 | — | — | -$2.46M | — | -$2.44M |
|---|
| 2025-03-31 | — | — | -$2.09M | — | -$2.05M |
|---|
| 2024-12-31 | — | — | -$1.75M | — | -$1.73M |
|---|
| 2024-09-30 | — | — | -$1.8M | — | -$2.24M |
|---|
| 2024-06-30 | — | — | -$2.52M | — | -$8.39M |
|---|
| 2024-03-31 | — | — | -$1.9M | — | -$2.68M |
|---|
| 2023-12-31 | — | — | -$2.33M | — | -$2.2M |
|---|
| 2023-09-30 | — | — | -$2.78M | — | -$2.63M |
|---|
| 2023-06-30 | — | — | -$1.93M | — | -$1.45M |
|---|
| 2023-03-31 | — | — | -$1.62M | — | $6.16M |
|---|
| 2022-12-31 | — | — | -$1.22M | — | -$1.21M |
|---|
| 2022-09-30 | — | — | -$1.2M | — | -$1.17M |
|---|
| 2022-06-30 | — | — | -$1.86M | — | -$1.83M |
|---|
| 2022-03-31 | — | — | -$6.59M | — | -$6.62M |
|---|
| 2021-12-31 | — | — | -$3.86M | — | -$3.86M |
|---|
| 2021-09-30 | — | — | -$3.04M | — | -$3.04M |
|---|
| 2021-06-30 | — | — | -$2.44M | — | -$2.47M |
|---|
| 2021-03-31 | — | — | -$2.61M | — | -$2.61M |
|---|
| 2020-12-31 | — | — | — | — | -$1.62M |
|---|
| 2020-09-30 | — | — | — | — | -$868.00 |
|---|
| 2020-06-30 | — | — | — | — | -$521.00 |
|---|
| 2020-03-31 | — | — | — | — | -$7,160.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$9.07M | — | -$8.91M |
|---|
| 2024-12-31 | — | — | -$7.98M | — | -$15.04M |
|---|
| 2023-12-31 | — | — | -$8.66M | — | -$120,254.00 |
|---|
| 2022-12-31 | — | — | -$10.86M | — | -$10.83M |
|---|
| 2021-12-31 | — | — | -$11.95M | — | -$11.99M |
|---|
| 2020-12-31 | — | — | — | -$136,408.00 | -$1.63M |
|---|
| 2019-12-31 | — | — | — | — | -$3,638.00 |
|---|