Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.86M | — | -$13.1M | — | -$13.15M |
|---|
| 2026-03-31 | $5.02M | — | -$9.72M | — | -$9.68M |
|---|
| 2025-12-31 | $5.09M | — | -$7.19M | — | -$8.07M |
|---|
| 2025-09-30 | $14.34M | — | $1.63M | — | -$274,000.00 |
|---|
| 2025-06-30 | $12.7M | — | $1.51M | — | $204,000.00 |
|---|
| 2025-03-31 | $3.44M | — | -$8.13M | — | -$9.74M |
|---|
| 2024-12-31 | $344,000.00 | — | -$11.41M | — | -$16.2M |
|---|
| 2024-09-30 | -$1.78M | — | -$20.7M | — | -$22.86M |
|---|
| 2024-06-30 | $5.18M | — | -$15.21M | — | -$17.19M |
|---|
| 2024-03-31 | $3.83M | — | -$18.6M | — | -$20.33M |
|---|
| 2023-12-31 | $1.99M | — | -$23.14M | — | -$24.61M |
|---|
| 2023-09-30 | $2.92M | — | -$23.92M | — | -$24.8M |
|---|
| 2023-06-30 | $182,000.00 | — | -$11.62M | — | -$10.99M |
|---|
| 2023-03-31 | $37,000.00 | — | -$7.09M | — | -$6.59M |
|---|
| 2022-12-31 | $68,000.00 | — | -$6.21M | — | -$5.93M |
|---|
| 2022-09-30 | $8.32M | — | $1.45M | — | $83,000.00 |
|---|
| 2022-06-30 | $214,000.00 | — | -$9.12M | — | -$10.17M |
|---|
| 2022-03-31 | $431,000.00 | — | -$7.41M | — | -$8.47M |
|---|
| 2021-12-31 | $0.00 | — | -$8.47M | — | -$9.54M |
|---|
| 2021-09-30 | $0.00 | — | -$11.77M | — | -$12.83M |
|---|
| 2021-06-30 | $0.00 | — | -$10.73M | — | -$11.78M |
|---|
| 2021-03-31 | $12M | — | $60,000.00 | — | -$936,000.00 |
|---|
| 2020-12-31 | — | — | -$12.03M | — | -$12.98M |
|---|
| 2020-09-30 | — | — | -$9.64M | — | -$10.49M |
|---|
| 2020-06-30 | — | — | -$8.63M | — | -$9.41M |
|---|
| 2020-03-31 | — | — | -$9.88M | — | -$9.82M |
|---|
| 2019-12-31 | — | — | -$7.99M | — | -$7.64M |
|---|
| 2019-09-30 | — | — | -$6.54M | — | -$6.09M |
|---|
| 2019-06-30 | — | — | -$7.52M | — | -$7M |
|---|
| 2019-03-31 | — | — | -$8.03M | — | -$7.48M |
|---|
| 2018-12-31 | — | — | -$8.19M | — | -$7.58M |
|---|
| 2018-09-30 | — | — | -$6.33M | — | -$5.91M |
|---|
| 2018-06-30 | — | — | -$5.47M | — | -$5.32M |
|---|
| 2018-03-31 | — | — | -$1.89M | — | -$1.85M |
|---|
| 2017-12-31 | — | — | -$1.43M | — | -$1.44M |
|---|
| 2017-09-30 | — | — | -$1.36M | — | -$1.36M |
|---|
| 2017-06-30 | — | — | -$1.1M | — | -$1.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $35.58M | — | -$12.19M | — | -$17.89M |
|---|
| 2024-12-31 | $7.57M | — | -$65.92M | — | -$76.58M |
|---|
| 2023-12-31 | $5.12M | — | -$65.76M | — | -$67M |
|---|
| 2022-12-31 | $9.03M | — | -$21.3M | — | -$24.49M |
|---|
| 2021-12-31 | $12M | — | -$30.91M | — | -$35.08M |
|---|
| 2020-12-31 | — | — | -$40.18M | — | -$42.69M |
|---|
| 2019-12-31 | — | — | -$30.08M | — | -$28.21M |
|---|
| 2018-12-31 | — | — | -$21.88M | — | -$20.65M |
|---|
| 2017-12-31 | — | — | -$4.46M | — | -$4.46M |
|---|