Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.15M | $2.95M | -$4.83M | -$5.52M | -$5.48M |
|---|
| 2026-03-31 | $5.14M | $3.06M | -$6.62M | -$7.75M | -$7.68M |
|---|
| 2025-12-31 | $3.82M | $2.99M | -$6.38M | -$6.95M | -$6.89M |
|---|
| 2025-09-30 | $6.78M | $3.94M | -$4.73M | -$5.4M | -$5.4M |
|---|
| 2025-06-30 | $3.82M | $2.11M | -$4.87M | -$5.01M | -$5.01M |
|---|
| 2025-03-31 | $3.02M | $1.51M | -$3.92M | -$3.86M | -$3.86M |
|---|
| 2024-12-31 | $3.7M | $2.1M | -$2.81M | -$2.83M | -$2.83M |
|---|
| 2024-09-30 | $3.86M | $2.33M | -$2.65M | -$2.62M | -$2.62M |
|---|
| 2024-06-30 | $4.05M | $2.65M | -$1.94M | -$1.93M | -$1.93M |
|---|
| 2024-03-31 | $3.42M | $1.94M | -$3.79M | -$3.76M | -$3.76M |
|---|
| 2023-12-31 | $3.25M | $2.09M | -$4.13M | -$4.26M | -$4.26M |
|---|
| 2023-09-30 | $3.3M | $1.75M | -$3.64M | -$2.09M | -$2.09M |
|---|
| 2023-06-30 | $3.4M | $2.1M | -$4.52M | -$5.53M | -$5.53M |
|---|
| 2023-03-31 | $3.86M | $2.34M | -$5.01M | -$1.7M | -$1.7M |
|---|
| 2022-12-31 | $3.95M | $2.38M | -$6.06M | -$6.09M | -$6.09M |
|---|
| 2022-09-30 | $4.25M | $2.5M | -$5.41M | -$5.43M | -$5.43M |
|---|
| 2022-06-30 | $4.18M | $2.59M | -$6.96M | -$6.99M | -$6.99M |
|---|
| 2022-03-31 | $3.64M | $2.55M | -$6.64M | -$5.52M | -$5.33M |
|---|
| 2021-12-31 | $4.39M | $3.11M | -$7.41M | -$7.39M | -$7.39M |
|---|
| 2021-09-30 | $4.55M | $3.18M | -$5.5M | -$5.45M | -$5.45M |
|---|
| 2021-06-30 | $4.5M | $3.62M | -$4.06M | -$4.04M | -$4.04M |
|---|
| 2021-03-31 | $3.45M | $2.69M | -$3.41M | -$3.4M | -$3.4M |
|---|
| 2020-12-31 | $3.31M | $2.69M | -$6.25M | — | -$6.25M |
|---|
| 2020-09-30 | $3.29M | $2.58M | -$1.82M | — | -$1.81M |
|---|
| 2020-06-30 | $3.27M | $2.73M | -$1.42M | — | -$1.41M |
|---|
| 2020-03-31 | $3.2M | $2.42M | -$2.56M | — | -$2.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.44M | $10.54M | -$19.89M | -$21.23M | -$21.17M |
|---|
| 2024-12-31 | $15.03M | $9.02M | -$11.17M | -$11.14M | -$11.14M |
|---|
| 2023-12-31 | $13.8M | $8.27M | -$17.3M | -$13.58M | -$13.58M |
|---|
| 2022-12-31 | $16.02M | $10.02M | -$25.03M | -$23.85M | -$23.85M |
|---|
| 2021-12-31 | $16.89M | $12.6M | -$20.38M | -$20.29M | -$20.29M |
|---|
| 2020-12-31 | $13.07M | $10.41M | -$12.04M | -$12.06M | -$12.06M |
|---|
| 2019-12-31 | $11.39M | $8.66M | -$10.58M | -$10.75M | -$10.75M |
|---|