Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.74M | $573,000.00 | -$7.95M | -$6.87M | -$6.89M |
|---|
| 2026-03-31 | $11.23M | $4.33M | -$4.68M | -$4.95M | -$4.92M |
|---|
| 2025-12-31 | $5.22M | -$2.64M | -$9.74M | -$9.75M | -$9.75M |
|---|
| 2025-09-30 | $16.5M | $2.53M | -$6.99M | $2.12M | $2.12M |
|---|
| 2025-06-30 | $18.39M | $1.64M | -$7.06M | -$7.47M | -$7.49M |
|---|
| 2025-03-31 | $5.88M | $1.21M | -$9.27M | -$10.17M | -$10.16M |
|---|
| 2024-12-31 | $11.47M | -$3.72M | -$14.57M | -$18.96M | -$18.98M |
|---|
| 2024-09-30 | $15.79M | $2.86M | -$9.69M | -$10.51M | -$10.51M |
|---|
| 2024-06-30 | $15.54M | $2.03M | -$11.37M | -$9.66M | -$9.66M |
|---|
| 2024-03-31 | $12.64M | $2.79M | -$10.24M | -$11M | -$11M |
|---|
| 2023-12-31 | $18.38M | $1.33M | -$11.83M | -$13.81M | -$13.83M |
|---|
| 2023-09-30 | $16.7M | $1.99M | -$12.63M | -$14.1M | -$14.11M |
|---|
| 2023-06-30 | $4.75M | -$3.73M | -$20.48M | -$23.58M | -$23.58M |
|---|
| 2023-03-31 | $4.43M | -$877,000.00 | -$20.03M | -$24.33M | -$24.33M |
|---|
| 2022-12-31 | $8.57M | -$7.98M | -$25.92M | -$19.68M | -$19.69M |
|---|
| 2022-09-30 | $11.01M | -$10.75M | -$31.14M | -$19.96M | -$19.96M |
|---|
| 2022-06-30 | $9.77M | -$5.3M | -$27.99M | -$9.65M | -$9.65M |
|---|
| 2022-03-31 | $7.03M | -$6M | -$26.3M | -$24.03M | -$24.03M |
|---|
| 2021-12-31 | $3.3M | -$2.43M | -$25.45M | $11.44M | $11.44M |
|---|
| 2021-09-30 | $357,000.00 | -$61,000.00 | -$14.31M | $34.9M | $34.9M |
|---|
| 2021-06-30 | $596,000.00 | $11,000.00 | -$7.85M | -$9.16M | -$9.16M |
|---|
| 2021-03-31 | $793,000.00 | $121,000.00 | -$5.54M | -$13.85M | -$13.78M |
|---|
| 2020-12-31 | $943,000.00 | $241,000.00 | -$5.01M | — | -$7.63M |
|---|
| 2020-09-30 | $1.13M | -$36,000.00 | -$3.09M | — | -$3.96M |
|---|
| 2020-06-30 | — | — | — | — | -$3.85M |
|---|
| 2020-03-31 | — | — | — | — | -$1.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $45.99M | $2.72M | -$33.08M | -$25.3M | -$25.32M |
|---|
| 2024-12-31 | $55.96M | $3.97M | -$45.87M | -$50.12M | -$50.16M |
|---|
| 2023-12-31 | $44.52M | -$1.29M | -$64.97M | -$75.82M | -$75.84M |
|---|
| 2022-12-31 | $36.38M | -$30.03M | -$111.35M | -$73.32M | -$73.33M |
|---|
| 2021-12-31 | $5.05M | -$2.36M | -$53.16M | $23.4M | $23.4M |
|---|
| 2020-12-31 | $2.64M | $300,000.00 | -$11.87M | -$16.67M | -$16.67M |
|---|