Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2024-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $8.31M | $3.42M | -$5.64M | -$6.37M | -$6.37M |
|---|
| 2024-09-30 | $8.04M | $3.31M | -$6.79M | -$7.54M | -$7.54M |
|---|
| 2024-06-30 | $8.31M | $3.12M | -$6.69M | -$7.45M | -$7.37M |
|---|
| 2024-03-31 | $7.05M | $2M | -$10.25M | -$12.19M | -$6.76M |
|---|
| 2023-12-31 | $9.02M | $2.29M | -$10.28M | -$11.27M | -$10.88M |
|---|
| 2023-09-30 | $8.16M | $884,000.00 | -$16.57M | -$17.45M | -$16.98M |
|---|
| 2023-06-30 | $8.76M | -$485,000.00 | -$17.36M | -$18.1M | -$17.69M |
|---|
| 2023-03-31 | $8.68M | $1.98M | -$15.06M | -$15.64M | -$15.37M |
|---|
| 2022-12-31 | $12.23M | $3.33M | -$14.76M | -$10.85M | -$10.85M |
|---|
| 2022-09-30 | $9.85M | $2.32M | -$14.6M | -$15.54M | -$15.54M |
|---|
| 2022-06-30 | $10.55M | $2.55M | -$14.29M | -$15.14M | -$15.14M |
|---|
| 2022-03-31 | $9.03M | $2.28M | -$14.56M | -$15.52M | -$15.52M |
|---|
| 2021-12-31 | $9.89M | $2.45M | -$13.57M | -$13.71M | -$13.71M |
|---|
| 2021-09-30 | $7.89M | $2.05M | -$11.1M | -$12.73M | -$12.73M |
|---|
| 2021-06-30 | $7.99M | $2.09M | -$9.9M | -$11.15M | -$11.15M |
|---|
| 2021-03-31 | $7.43M | $1.74M | -$9.84M | -$10.91M | -$10.91M |
|---|
| 2020-12-31 | $8.67M | $1.76M | -$11.43M | -$12.53M | -$12.53M |
|---|
| 2020-09-30 | $6.13M | $1.2M | -$9.55M | -$10.59M | -$10.59M |
|---|
| 2020-06-30 | — | — | — | — | -$10.54M |
|---|
| 2020-03-31 | — | — | — | — | -$13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $31.7M | $11.84M | -$29.37M | -$33.54M | -$28.03M |
|---|
| 2023-12-31 | $34.63M | $4.67M | -$59.27M | -$62.46M | -$60.92M |
|---|
| 2022-12-31 | $41.66M | $10.48M | -$58.2M | -$57.05M | -$57.05M |
|---|
| 2021-12-31 | $33.2M | $8.34M | -$44.41M | -$48.5M | -$48.5M |
|---|
| 2020-12-31 | $23.35M | $3.89M | -$42.8M | -$46.66M | -$46.67M |
|---|