Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $531,185.00 | -$629,723.00 | -$5.69M | -$4.78M | -$4.78M |
|---|
| 2026-03-31 | $250,155.00 | -$1.05M | -$5.47M | -$5.21M | -$5.21M |
|---|
| 2025-12-31 | $365,985.00 | -$1.74M | -$11.01M | -$11.4M | -$11.4M |
|---|
| 2025-09-30 | $559,105.00 | -$1.3M | -$5.63M | -$6.03M | -$6.03M |
|---|
| 2025-06-30 | $691,070.00 | -$1.03M | -$5.29M | -$5.63M | -$5.63M |
|---|
| 2025-03-31 | $160,704.00 | -$1.63M | -$6.07M | -$6.41M | -$6.41M |
|---|
| 2024-12-31 | $436,544.00 | -$750,145.00 | -$5.09M | -$5.67M | -$5.67M |
|---|
| 2024-09-30 | $1.76M | $38,171.00 | -$3.17M | -$3.9M | -$3.9M |
|---|
| 2024-06-30 | $834,798.00 | -$841,101.00 | -$3.9M | -$4.14M | -$4.14M |
|---|
| 2024-03-31 | $845,111.00 | $84,064.00 | -$3.56M | -$3.81M | -$3.81M |
|---|
| 2023-12-31 | $1.16M | $334,008.00 | -$2.95M | -$3.3M | -$3.3M |
|---|
| 2023-09-30 | $762,231.00 | -$96,281.00 | -$3.87M | -$4.08M | -$4.08M |
|---|
| 2023-06-30 | $1.18M | $507,777.00 | -$3.05M | -$3.5M | -$3.5M |
|---|
| 2023-03-31 | $1.91M | $895,799.00 | -$2.65M | -$3.44M | -$3.44M |
|---|
| 2022-12-31 | $2.15M | $198,655.00 | -$3.51M | -$4.13M | -$4.13M |
|---|
| 2022-09-30 | $1.26M | -$85,623.00 | -$3.88M | -$3.93M | -$3.93M |
|---|
| 2022-06-30 | $1.48M | $346,764.00 | -$2.4M | -$2.46M | -$2.46M |
|---|
| 2022-03-31 | $1.36M | $978,337.00 | -$2.26M | -$2.33M | -$2.33M |
|---|
| 2021-12-31 | $376,577.00 | -$194,743.00 | -$1.62M | -$2.43M | -$2.43M |
|---|
| 2021-09-30 | $123,182.00 | $18,854.00 | -$899,345.00 | -$622,741.00 | -$622,741.00 |
|---|
| 2021-06-30 | $177,794.00 | -$56,146.00 | -$474,268.00 | -$497,390.00 | -$497,578.00 |
|---|
| 2021-03-31 | $111,847.00 | -$134,540.00 | -$519,714.00 | -$199,329.00 | -$199,329.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.78M | -$5.69M | -$28.01M | -$29.47M | -$29.47M |
|---|
| 2024-12-31 | $3.87M | -$1.47M | -$15.72M | -$17.52M | -$17.52M |
|---|
| 2023-12-31 | $5.01M | $1.64M | -$12.53M | -$14.33M | -$14.33M |
|---|
| 2022-12-31 | $6.25M | $1.44M | -$12.04M | -$12.84M | -$12.84M |
|---|
| 2021-12-31 | $789,400.00 | -$366,575.00 | -$3.51M | -$3.75M | -$3.75M |
|---|
| 2020-12-31 | $1.63M | $20,772.00 | -$1.53M | -$1.54M | -$1.54M |
|---|