Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | $0.00 | -$13.87M | -$12.27M | -$12.27M |
|---|
| 2026-03-31 | $422,000.00 | $411,000.00 | -$15.74M | -$14.96M | -$14.96M |
|---|
| 2025-12-31 | $34,000.00 | $22,000.00 | -$12.46M | -$11.77M | -$11.77M |
|---|
| 2025-09-30 | $159,000.00 | $95,000.00 | -$26.24M | -$20.96M | -$20.96M |
|---|
| 2025-06-30 | $224,000.00 | $139,000.00 | -$23.96M | -$27.34M | -$27.35M |
|---|
| 2025-03-31 | $142,000.00 | $88,000.00 | -$28.41M | -$28.53M | -$28.53M |
|---|
| 2024-12-31 | $25.31M | $23.27M | -$4.35M | $12.63M | $12.3M |
|---|
| 2024-09-30 | $1.5M | -$2.14M | -$30M | -$35.5M | -$35.54M |
|---|
| 2024-06-30 | $756,000.00 | -$2.58M | -$23.39M | -$19.53M | -$19.76M |
|---|
| 2024-03-31 | $15.7M | $12.9M | -$5.58M | -$2.07M | -$2.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $559,000.00 | $344,000.00 | -$91.08M | -$88.6M | -$88.61M |
|---|
| 2024-12-31 | $43.26M | $31.45M | -$63.32M | -$44.46M | -$45.31M |
|---|
| 2023-12-31 | $31.64M | $18.78M | -$64.38M | -$53.27M | -$54.23M |
|---|
| 2022-12-31 | $21.66M | $8.19M | -$61.04M | -$49.65M | -$50.33M |
|---|