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 | $7.99M | — | -$2.1M | — | -$9.47M |
|---|
| 2026-03-31 | $7.78M | — | -$1.82M | — | -$8.64M |
|---|
| 2025-12-31 | $7.74M | — | -$1.43M | — | -$5.46M |
|---|
| 2025-09-30 | $7.87M | — | -$1M | — | -$8.26M |
|---|
| 2025-06-30 | $7.61M | — | -$1.6M | — | -$3.05M |
|---|
| 2025-03-31 | $7.3M | — | -$1.77M | — | -$7.24M |
|---|
| 2024-12-31 | $7.29M | — | -$1.58M | — | -$10.12M |
|---|
| 2024-09-30 | $7.24M | — | -$2.3M | — | -$7.98M |
|---|
| 2024-06-30 | $6.95M | — | -$2.85M | — | -$8.5M |
|---|
| 2024-03-31 | $6.58M | — | -$3.59M | — | -$8.98M |
|---|
| 2023-12-31 | $6.38M | — | -$3.59M | — | -$9.02M |
|---|
| 2023-09-30 | $6.24M | — | -$4.09M | — | -$10.34M |
|---|
| 2023-06-30 | $4.49M | — | -$4.2M | — | -$7.14M |
|---|
| 2023-03-31 | $3.89M | — | -$2.64M | — | -$6.43M |
|---|
| 2022-12-31 | $3.3M | — | -$2.01M | — | -$4.42M |
|---|
| 2022-09-30 | $2.62M | — | -$1.87M | — | -$4.63M |
|---|
| 2022-06-30 | $1.84M | — | -$1.95M | — | -$3.55M |
|---|
| 2022-03-31 | $938,388.00 | — | -$1.44M | — | -$1.78M |
|---|
| 2021-12-31 | $669,755.00 | — | -$1.15M | — | -$1.55M |
|---|
| 2021-09-30 | $448,149.00 | — | -$784,496.00 | — | -$1.15M |
|---|
| 2021-06-30 | $127,847.00 | — | -$697,901.00 | — | -$909,869.00 |
|---|
| 2021-03-31 | — | — | — | — | -$161.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $30.52M | — | -$5.81M | -$24M | -$24M |
|---|
| 2024-12-31 | $28.05M | — | -$10.32M | -$35.58M | -$35.58M |
|---|
| 2023-12-31 | $20.99M | — | -$14.53M | -$32.94M | -$32.94M |
|---|
| 2022-12-31 | $8.7M | — | -$7.27M | -$14.38M | -$14.38M |
|---|
| 2021-12-31 | $1.25M | — | -$2.64M | -$3.61M | -$3.61M |
|---|