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 | — | — | -$6.79M | -$6.75M | -$6.75M |
|---|
| 2026-03-31 | — | — | -$17.76M | -$17.55M | -$17.79M |
|---|
| 2025-12-31 | — | — | -$16.03M | — | -$13.44M |
|---|
| 2025-09-30 | — | — | -$4.56M | — | -$4.86M |
|---|
| 2025-06-30 | — | — | -$4.22M | -$4.28M | -$4.28M |
|---|
| 2025-03-31 | — | — | -$3.17M | -$12.09M | -$12.09M |
|---|
| 2024-12-31 | — | — | -$5.09M | — | -$5.92M |
|---|
| 2024-09-30 | — | — | -$2.17M | — | -$2.32M |
|---|
| 2024-06-30 | — | — | -$5.11M | — | -$5.19M |
|---|
| 2024-03-31 | — | — | -$3.29M | — | -$3.33M |
|---|
| 2023-12-31 | — | — | -$4.1M | — | -$4.09M |
|---|
| 2023-09-30 | — | — | -$5.31M | — | -$5.3M |
|---|
| 2023-06-30 | — | — | -$5.12M | — | -$4.34M |
|---|
| 2023-03-31 | — | — | -$4.89M | — | -$4.82M |
|---|
| 2022-12-31 | — | — | -$5.5M | — | -$5.13M |
|---|
| 2022-09-30 | — | — | -$4.95M | — | -$4.29M |
|---|
| 2022-06-30 | — | — | -$4.71M | — | -$4.67M |
|---|
| 2022-03-31 | — | — | -$3.48M | — | -$3.47M |
|---|
| 2021-12-31 | — | — | -$2.99M | — | -$2.8M |
|---|
| 2021-09-30 | — | — | -$2.36M | — | -$2.33M |
|---|
| 2021-06-30 | — | — | -$355,528.00 | $2.77M | $2.77M |
|---|
| 2021-03-31 | — | — | -$449,465.00 | — | -$4.49M |
|---|
| 2020-12-31 | — | — | -$379,001.00 | — | -$801,531.00 |
|---|
| 2020-09-30 | — | — | -$239,491.00 | — | -$1.37M |
|---|
| 2020-06-30 | — | — | -$91,605.00 | -$127,198.00 | -$127,198.00 |
|---|
| 2020-03-31 | — | — | — | — | -$41,260.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$27.98M | -$34.44M | -$34.66M |
|---|
| 2024-12-31 | — | — | -$15.66M | -$16.75M | -$16.75M |
|---|
| 2023-12-31 | — | — | -$19.42M | — | -$18.55M |
|---|
| 2022-12-31 | — | — | -$18.63M | — | -$17.56M |
|---|
| 2021-12-31 | — | — | -$6.15M | — | -$6.84M |
|---|
| 2020-12-31 | — | — | -$726,604.00 | — | -$2.34M |
|---|