Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$1.04M | -$1.55M | -$1.55M |
|---|
| 2026-03-31 | $0.00 | — | -$1.75M | -$2.96M | -$2.96M |
|---|
| 2025-12-31 | $0.00 | — | -$1.37M | -$8.15M | -$8.15M |
|---|
| 2025-09-30 | — | — | -$2.98M | -$17.08M | -$17.08M |
|---|
| 2025-06-30 | — | — | -$1.89M | -$2.82M | -$2.82M |
|---|
| 2025-03-31 | $0.00 | — | -$1.38M | $12.84M | $12.84M |
|---|
| 2024-12-31 | -$377,305.00 | — | -$4.23M | -$9.21M | -$9.21M |
|---|
| 2024-09-30 | $114,107.00 | $72,747.00 | -$1.09M | -$2.33M | -$2.33M |
|---|
| 2024-06-30 | $156,857.00 | -$5,308.00 | -$1.46M | -$2.67M | -$2.67M |
|---|
| 2024-03-31 | $342,379.00 | $49,910.00 | -$1.53M | -$232,022.00 | -$232,022.00 |
|---|
| 2023-12-31 | $721,488.00 | $486,750.00 | $943,259.00 | -$5.37M | -$5.37M |
|---|
| 2023-09-30 | $86,715.00 | $58,651.00 | -$4.59M | -$5.82M | -$5.82M |
|---|
| 2023-06-30 | $118,578.00 | $36,192.00 | -$2.67M | -$25,925.00 | -$25,925.00 |
|---|
| 2023-03-31 | $270,685.00 | $147,296.00 | -$3.69M | $6.9M | $6.9M |
|---|
| 2022-12-31 | $347,730.00 | $258,815.00 | -$12.58M | -$16.57M | -$16.57M |
|---|
| 2022-09-30 | $21,347.00 | -$33,325.00 | -$6.76M | -$11.58M | -$11.58M |
|---|
| 2022-06-30 | $54,914.00 | $32,733.00 | -$7.64M | -$7.94M | -$7.94M |
|---|
| 2022-03-31 | $856,990.00 | $419,000.00 | -$10.57M | -$12.47M | -$12.47M |
|---|
| 2021-12-31 | -$16,539.00 | -$268,127.00 | $2.14M | -$14.71M | -$14.71M |
|---|
| 2021-09-30 | $1.11M | $650,781.00 | -$11.61M | -$12.31M | -$12.31M |
|---|
| 2021-06-30 | $123,746.00 | $84,624.00 | -$17.61M | -$21.2M | -$21.2M |
|---|
| 2021-03-31 | — | — | — | — | -$1.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$7.62M | -$15.97M | -$15.97M |
|---|
| 2024-12-31 | $0.00 | — | -$8.3M | -$14.45M | -$14.45M |
|---|
| 2023-12-31 | $1.01M | $562,508.00 | -$10.06M | -$4.31M | -$4.31M |
|---|
| 2022-12-31 | $454,080.00 | $272,793.00 | -$37.74M | -$48.57M | -$48.57M |
|---|
| 2021-12-31 | $1.37M | $516,639.00 | -$28.26M | -$49.65M | -$49.66M |
|---|