Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $12.19M | $4.89M | -$2.89M | -$3.14M | -$3.17M |
|---|
| 2026-03-31 | $11.08M | $3.78M | -$4.3M | -$4.51M | -$4.56M |
|---|
| 2025-12-31 | $9.98M | $3.24M | -$4.61M | -$4.82M | -$4.76M |
|---|
| 2025-09-30 | $10.45M | $3.21M | -$4.02M | -$4.21M | -$4.29M |
|---|
| 2025-06-30 | $10.29M | $3.98M | -$3.39M | -$3.55M | -$3.57M |
|---|
| 2025-03-31 | $9.8M | $3.01M | -$4.96M | -$4.62M | -$4.65M |
|---|
| 2024-12-31 | $9.27M | $2.13M | -$5.63M | -$5.76M | -$5.72M |
|---|
| 2024-09-30 | $9.58M | $90,000.00 | -$7.43M | -$7.57M | -$7.57M |
|---|
| 2024-06-30 | $9.61M | $2.8M | -$5.1M | -$5.37M | -$5.36M |
|---|
| 2024-03-31 | $9.29M | $2.21M | -$7.99M | -$8.13M | -$8.1M |
|---|
| 2023-12-31 | $7.87M | $1.34M | -$10.86M | -$10.96M | -$10.66M |
|---|
| 2023-09-30 | $8.17M | $1.47M | -$8.76M | -$10.14M | -$10.15M |
|---|
| 2023-06-30 | $11.53M | $5.07M | -$7M | -$7.14M | -$7.15M |
|---|
| 2023-03-31 | $9.12M | $2.42M | -$8.95M | -$8.84M | -$8.82M |
|---|
| 2022-12-31 | $7.89M | $2.11M | -$14.24M | -$14.09M | -$13.29M |
|---|
| 2022-09-30 | $10.69M | $4.77M | -$22.95M | -$22.85M | -$22.47M |
|---|
| 2022-06-30 | $11.69M | $5.25M | -$6.63M | -$6.6M | -$6.2M |
|---|
| 2022-03-31 | $11.15M | $5.35M | -$5.84M | -$5.86M | -$5.5M |
|---|
| 2021-12-31 | $10.11M | $4.98M | -$4.77M | -$4.84M | -$3.65M |
|---|
| 2021-09-30 | $9.39M | $4.26M | -$3.89M | -$4.14M | -$3.25M |
|---|
| 2021-06-30 | $8.31M | $3.35M | -$2.53M | -$2.83M | -$2.25M |
|---|
| 2021-03-31 | $9.08M | $5.03M | -$828,000.00 | -$820,000.00 | -$655,000.00 |
|---|
| 2020-12-31 | $10.16M | $5.57M | $795,000.00 | $811,000.00 | $577,000.00 |
|---|
| 2020-09-30 | $8.98M | $5.09M | $2.15M | $2.17M | $1.53M |
|---|
| 2020-06-30 | $6.04M | $3.47M | $704,000.00 | $723,000.00 | $512,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $40.52M | $13.44M | -$16.98M | -$17.2M | -$17.26M |
|---|
| 2024-12-31 | $37.75M | $7.23M | -$26.15M | -$26.83M | -$26.75M |
|---|
| 2023-12-31 | $36.68M | $10.3M | -$35.56M | -$37.08M | -$36.78M |
|---|
| 2022-12-31 | $41.42M | $17.48M | -$49.66M | -$49.39M | -$47.47M |
|---|
| 2021-12-31 | $36.89M | $17.62M | -$12.01M | -$12.64M | -$9.8M |
|---|
| 2020-12-31 | $31.3M | $17.76M | $4.66M | $4.73M | $3.57M |
|---|