Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-05-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.62M | -$2.45M | -$2.45M |
|---|
| 2026-03-31 | — | — | -$3.27M | -$3.19M | -$3.2M |
|---|
| 2025-12-31 | — | — | -$3.56M | -$3.36M | -$3.37M |
|---|
| 2025-09-30 | — | — | -$4.03M | -$4.01M | -$4.01M |
|---|
| 2025-06-30 | — | — | -$6.07M | -$6.05M | -$6.05M |
|---|
| 2025-03-31 | — | — | -$6.54M | -$6.43M | -$6.43M |
|---|
| 2024-12-31 | — | — | -$6.28M | -$6.25M | -$6.26M |
|---|
| 2024-09-30 | — | — | -$8.46M | -$8.37M | -$8.37M |
|---|
| 2024-06-30 | — | — | -$8.13M | -$7.85M | -$7.86M |
|---|
| 2024-03-31 | — | — | -$7.92M | -$7.43M | -$7.43M |
|---|
| 2023-12-31 | — | — | -$9.62M | -$9.36M | -$9.36M |
|---|
| 2023-09-30 | — | — | -$11.56M | -$11.33M | -$11.35M |
|---|
| 2023-06-30 | — | — | -$11.34M | -$11.7M | -$11.71M |
|---|
| 2023-03-31 | — | — | -$6.98M | -$6.85M | -$6.85M |
|---|
| 2022-12-31 | — | — | -$8.89M | -$12.03M | -$9.24M |
|---|
| 2022-09-30 | — | — | -$3.56M | -$3.51M | -$3.52M |
|---|
| 2022-06-30 | — | — | -$5.52M | -$5.33M | -$5.34M |
|---|
| 2022-03-31 | — | — | -$7.45M | -$7.36M | -$7.37M |
|---|
| 2021-12-31 | — | — | -$3.96M | -$3.68M | -$3.68M |
|---|
| 2021-09-30 | — | — | -$2.48M | -$2.28M | -$2.28M |
|---|
| 2021-06-30 | — | — | -$1.79M | -$1.6M | -$1.61M |
|---|
| 2021-03-31 | — | — | -$1.87M | -$948,500.00 | -$949,300.00 |
|---|
| 2020-12-31 | — | — | -$526,698.00 | -$1.52M | -$1.52M |
|---|
| 2020-11-30 | — | — | -$352,007.00 | — | -$348,207.00 |
|---|
| 2020-09-30 | — | — | -$512,291.00 | -$658,541.00 | -$659,088.00 |
|---|
| 2020-08-31 | — | — | -$525,924.00 | — | -$516,032.00 |
|---|
| 2020-06-30 | — | — | -$777,384.00 | -$851,433.00 | -$851,433.00 |
|---|
| 2020-05-31 | — | — | -$264,941.00 | — | -$155,766.00 |
|---|
| 2020-03-31 | — | — | -$618,277.00 | -$748,162.00 | -$748,962.00 |
|---|
| 2020-02-29 | — | — | -$393,473.00 | — | -$131,651.00 |
|---|
| 2019-11-30 | — | — | -$166,022.00 | — | $136,808.00 |
|---|
| 2019-08-31 | — | — | -$94,110.00 | — | $274,320.00 |
|---|
| 2019-05-31 | — | — | -$71,135.00 | — | $338,426.00 |
|---|
| 2019-02-28 | — | — | -$57,974.00 | — | $306,562.00 |
|---|
| 2018-11-30 | — | — | -$79,146.00 | — | $263,223.00 |
|---|
| 2018-08-31 | — | — | -$2,328.00 | — | $17,687.00 |
|---|
| 2018-05-31 | — | — | -$13,341.00 | — | -$13,341.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$20.2M | -$19.85M | -$19.86M |
|---|
| 2024-12-31 | — | — | -$30.8M | -$29.9M | -$29.92M |
|---|
| 2023-12-31 | — | — | -$39.5M | -$39.24M | -$39.26M |
|---|
| 2022-12-31 | — | — | -$28.23M | -$28.24M | -$28.26M |
|---|
| 2021-12-31 | — | — | -$10.1M | -$8.52M | -$8.52M |
|---|
| 2021-12-13 | — | — | -$10.1M | -$8.52M | -$8.52M |
|---|
| 2020-12-31 | — | — | -$2.43M | -$3.78M | -$3.78M |
|---|
| 2020-02-29 | — | — | -$724,740.00 | — | $617,903.00 |
|---|
| 2019-12-31 | — | — | -$376,860.00 | -$846,032.00 | -$846,832.00 |
|---|
| 2019-02-28 | — | — | -$152,789.00 | — | $574,131.00 |
|---|