Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$5.66M | — | -$5.76M |
|---|
| 2026-03-31 | — | — | -$5.4M | — | -$5.45M |
|---|
| 2025-12-31 | — | — | -$4.61M | — | -$4.68M |
|---|
| 2025-09-30 | — | — | -$5.73M | — | -$5.73M |
|---|
| 2025-06-30 | — | — | -$5.44M | — | -$5.5M |
|---|
| 2025-03-31 | — | — | -$10.36M | — | -$10.37M |
|---|
| 2024-12-31 | — | — | -$9.36M | — | -$9.44M |
|---|
| 2024-09-30 | — | — | -$6.09M | — | -$5.88M |
|---|
| 2024-06-30 | — | — | -$8.6M | — | -$9.66M |
|---|
| 2024-03-31 | — | — | -$29.52M | — | $11.26M |
|---|
| 2023-12-31 | — | — | -$2.01M | — | -$3.63M |
|---|
| 2023-09-30 | — | — | -$2.33M | — | -$3.9M |
|---|
| 2023-06-30 | — | — | -$2.18M | — | -$22.18M |
|---|
| 2023-03-31 | — | — | -$2.32M | — | -$30.76M |
|---|
| 2022-12-31 | — | — | — | — | $2.61M |
|---|
| 2022-09-30 | — | — | — | — | $1.61M |
|---|
| 2022-06-30 | — | — | — | — | $206,998.00 |
|---|
| 2022-03-31 | — | — | — | — | -$25,988.00 |
|---|
| 2021-09-30 | — | — | — | — | -$115.00 |
|---|
| 2021-06-30 | — | — | — | — | -$11,299.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$26.14M | — | -$26.28M |
|---|
| 2024-12-31 | — | — | -$53.56M | — | -$13.73M |
|---|
| 2023-12-31 | — | — | -$8.84M | — | -$60.48M |
|---|
| 2022-12-31 | — | — | — | — | $4.41M |
|---|