Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$3.68M | -$3.55M | -$3.55M |
|---|
| 2026-03-31 | — | — | -$2.75M | -$2.73M | -$2.73M |
|---|
| 2025-12-31 | — | — | -$4.41M | -$4.41M | -$4.41M |
|---|
| 2025-09-30 | — | — | -$3.29M | -$3.26M | -$3.26M |
|---|
| 2025-06-30 | — | — | -$2.28M | -$2.5M | -$2.5M |
|---|
| 2025-03-31 | — | — | -$1.65M | -$1.74M | -$1.74M |
|---|
| 2024-12-31 | — | — | -$1.9M | -$1.75M | -$1.75M |
|---|
| 2024-09-30 | — | — | -$8.04M | -$11.86M | -$11.86M |
|---|
| 2024-06-30 | — | — | -$1.39M | -$1.49M | -$1.49M |
|---|
| 2024-03-31 | — | — | -$1.25M | -$1.42M | -$1.42M |
|---|
| 2023-12-31 | — | — | -$1.73M | -$1.67M | -$1.68M |
|---|
| 2023-09-30 | — | — | -$731,000.00 | -$803,000.00 | -$809,000.00 |
|---|
| 2023-06-30 | — | — | -$1.41M | -$1.87M | -$1.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$11.63M | -$11.91M | -$11.91M |
|---|
| 2024-12-31 | — | — | -$12.57M | -$16.51M | -$16.52M |
|---|
| 2023-12-31 | — | — | -$4.68M | -$5.08M | -$5.11M |
|---|