Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$6.42M | — | -$7.1M |
|---|
| 2026-03-31 | — | — | -$5.63M | — | -$6.2M |
|---|
| 2025-12-31 | — | — | -$1.98M | — | -$2.85M |
|---|
| 2025-09-30 | $146,000.00 | -$145,000.00 | -$2.48M | — | -$2.6M |
|---|
| 2025-06-30 | $86,000.00 | $54,000.00 | -$1.68M | — | -$1.93M |
|---|
| 2025-03-31 | $70,000.00 | $50,000.00 | -$1.38M | — | -$1.5M |
|---|
| 2024-12-31 | $180,000.00 | -$239,000.00 | -$298,000.00 | — | -$1.48M |
|---|
| 2024-09-30 | $126,000.00 | $44,000.00 | -$1.43M | — | -$1.43M |
|---|
| 2024-06-30 | $140,000.00 | $30,000.00 | -$1.27M | — | -$1.27M |
|---|
| 2024-03-31 | $334,000.00 | $167,000.00 | -$1.48M | — | -$1.48M |
|---|
| 2023-12-31 | $357,000.00 | $5,000.00 | -$2.24M | — | -$2.24M |
|---|
| 2023-09-30 | $282,000.00 | $108,000.00 | -$1.76M | — | -$1.76M |
|---|
| 2023-06-30 | $161,000.00 | $61,000.00 | -$2.13M | — | -$2.13M |
|---|
| 2023-03-31 | $376,000.00 | $113,000.00 | -$2.12M | — | -$2.12M |
|---|
| 2022-12-31 | $408,000.00 | $43,000.00 | -$2.26M | — | -$2.25M |
|---|
| 2022-09-30 | $477,000.00 | $63,000.00 | -$2.58M | — | -$2.58M |
|---|
| 2022-06-30 | $528,000.00 | $125,000.00 | -$3.02M | — | -$3.02M |
|---|
| 2022-03-31 | $428,000.00 | $70,000.00 | -$2.24M | — | -$2.24M |
|---|
| 2021-12-31 | $389,000.00 | -$2,000.00 | -$2.29M | — | -$3.72M |
|---|
| 2021-09-30 | $277,000.00 | -$26,000.00 | -$1.23M | — | -$2.32M |
|---|
| 2021-06-30 | $268,000.00 | -$33,000.00 | -$1.06M | — | -$1.09M |
|---|
| 2021-03-31 | $323,000.00 | $22,000.00 | -$1.06M | -$1.36M | -$1.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$7.9M | — | -$8.88M |
|---|
| 2024-12-31 | $780,000.00 | $2,000.00 | -$4.48M | — | -$5.66M |
|---|
| 2023-12-31 | $1.18M | $287,000.00 | -$8.25M | -$8.24M | -$8.24M |
|---|
| 2022-12-31 | $1.84M | $299,000.00 | -$10.1M | -$10.1M | -$10.1M |
|---|
| 2021-12-31 | $1.26M | -$38,000.00 | -$5.63M | — | -$8.49M |
|---|