Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.01M | $1.24M | -$3.65M | -$4.39M | -$4.39M |
|---|
| 2026-03-31 | $3M | $1.08M | -$4.16M | -$4.05M | -$4.05M |
|---|
| 2025-12-31 | $3.2M | $1.01M | -$3.23M | -$10.15M | -$10.14M |
|---|
| 2025-09-30 | $2.42M | $1.08M | -$3.05M | -$3.56M | -$3.56M |
|---|
| 2025-06-30 | $3M | $1.31M | -$3.15M | -$2.78M | -$2.78M |
|---|
| 2025-03-31 | $2.72M | $1.2M | -$3.63M | -$4.23M | -$4.23M |
|---|
| 2024-12-31 | $3.43M | $999,000.00 | -$4.6M | -$5.13M | -$5.29M |
|---|
| 2024-09-30 | $4.43M | $1.73M | -$3.45M | -$3.63M | -$3.63M |
|---|
| 2024-06-30 | $4.12M | $1.65M | -$4.09M | -$2.46M | -$2.46M |
|---|
| 2024-03-31 | $4.21M | $1.73M | -$4.61M | -$5.26M | -$5.26M |
|---|
| 2023-12-31 | $9.51M | $3.73M | -$12.94M | -$13.27M | -$13.27M |
|---|
| 2023-09-30 | $7.2M | $2.54M | -$4.5M | -$2.98M | -$2.98M |
|---|
| 2023-06-30 | $5.05M | $2.14M | -$8.19M | -$7.15M | -$6.84M |
|---|
| 2023-03-31 | $3.32M | $1.37M | -$7.22M | -$7.24M | -$7.24M |
|---|
| 2022-12-31 | $7.12M | $3.05M | -$16.18M | -$16.37M | -$16.21M |
|---|
| 2022-09-30 | $4.51M | $1.79M | -$52.08M | -$52.6M | -$52.6M |
|---|
| 2022-06-30 | $4.28M | $1.82M | -$8.74M | -$8.72M | -$8.72M |
|---|
| 2022-03-31 | $3.77M | $1.86M | -$7.96M | -$7.96M | -$7.92M |
|---|
| 2021-12-31 | $6.19M | $2.77M | -$7.17M | -$7.17M | -$7.13M |
|---|
| 2021-09-30 | $3.61M | $1.36M | -$6.97M | -$6.97M | -$6.96M |
|---|
| 2021-06-30 | $1.08M | $551,000.00 | -$6.31M | -$5.1M | -$2.03M |
|---|
| 2021-03-31 | $788,000.00 | $446,000.00 | -$4.63M | -$4.63M | -$4.63M |
|---|
| 2020-12-31 | $779,000.00 | $483,000.00 | -$4.74M | -$4.74M | -$4.74M |
|---|
| 2020-09-30 | $718,000.00 | $391,000.00 | -$4.3M | -$4.3M | -$4.3M |
|---|
| 2020-06-30 | $324,000.00 | $208,000.00 | -$4.56M | — | -$4.56M |
|---|
| 2020-03-31 | $243,000.00 | $126,000.00 | -$5.15M | — | -$5.13M |
|---|
| 2019-12-31 | $262,000.00 | $128,000.00 | -$4.7M | — | -$4.69M |
|---|
| 2019-09-30 | $350,000.00 | $158,000.00 | -$4.43M | — | -$4.42M |
|---|
| 2019-06-30 | $223,000.00 | $110,000.00 | -$5.51M | — | -$5.51M |
|---|
| 2019-03-31 | $249,000.00 | $175,000.00 | -$6.14M | — | -$16.07M |
|---|
| 2018-12-31 | $406,000.00 | $97,000.00 | -$4.86M | — | -$7.48M |
|---|
| 2018-09-30 | $153,000.00 | $83,000.00 | -$3.56M | — | -$5.01M |
|---|
| 2018-06-30 | $358,000.00 | $176,000.00 | -$3.6M | — | -$3.96M |
|---|
| 2018-03-31 | $129,000.00 | $6,000.00 | -$4.13M | — | -$4.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.34M | $4.59M | -$13.05M | -$20.73M | -$20.72M |
|---|
| 2024-12-31 | $16.18M | $6.1M | -$16.75M | -$16.47M | -$16.64M |
|---|
| 2023-12-31 | $25.08M | $9.78M | -$32.84M | -$30.64M | -$30.33M |
|---|
| 2022-12-31 | $19.68M | $8.52M | -$84.96M | -$85.66M | -$85.45M |
|---|
| 2021-12-31 | $11.67M | $5.13M | -$25.08M | -$23.86M | -$20.75M |
|---|
| 2020-12-31 | $2.06M | $1.21M | -$18.74M | -$18.73M | -$18.73M |
|---|
| 2019-12-31 | $1.08M | $571,000.00 | -$20.77M | — | -$30.68M |
|---|
| 2018-12-31 | $1.05M | $362,000.00 | -$16.16M | — | -$20.63M |
|---|