Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.51M | $6.04M | -$4.08M | -$3.74M | -$3.77M |
|---|
| 2026-03-31 | $8.8M | $5.48M | -$4.9M | -$4.5M | -$4.53M |
|---|
| 2025-12-31 | $10.47M | $7.17M | -$5.16M | -$4.74M | -$4.53M |
|---|
| 2025-09-30 | $8.1M | $5.44M | -$6.61M | -$6.14M | -$6.12M |
|---|
| 2025-06-30 | $6.96M | $4.67M | -$8.04M | -$7.39M | -$7.4M |
|---|
| 2025-03-31 | $6.5M | $4.41M | -$64.55M | -$63.87M | -$63.81M |
|---|
| 2024-12-31 | $7.9M | $5.55M | -$8.16M | -$7.42M | -$7.19M |
|---|
| 2024-09-30 | $7M | $5.06M | -$7.44M | -$6.72M | -$6.7M |
|---|
| 2024-06-30 | $6.13M | $4.36M | -$25.07M | -$24.07M | -$23.93M |
|---|
| 2024-03-31 | $6.26M | $4.12M | -$10.39M | -$9.33M | -$9.16M |
|---|
| 2023-12-31 | $7.34M | $5.07M | -$23.07M | -$21.95M | -$22.41M |
|---|
| 2023-09-30 | $6.35M | $4.36M | -$5.95M | -$2.41M | -$491,000.00 |
|---|
| 2023-06-30 | $6.02M | $4.05M | -$6.74M | -$5.33M | -$5.25M |
|---|
| 2023-03-31 | $5.48M | $3.84M | -$7.51M | -$6.18M | -$6.39M |
|---|
| 2022-12-31 | $6.16M | $4.21M | -$5.14M | -$3.86M | -$2.81M |
|---|
| 2022-09-30 | $4.78M | $3.51M | -$6.59M | -$5.65M | -$5M |
|---|
| 2022-06-30 | $4.25M | $3.01M | -$5.88M | -$5.66M | -$5.27M |
|---|
| 2022-03-31 | $3.75M | $2.74M | -$4.31M | -$4.22M | -$3.94M |
|---|
| 2021-12-31 | $4.08M | $3.06M | -$5.77M | -$5.62M | -$3.29M |
|---|
| 2021-09-30 | $23,000.00 | $5,000.00 | -$6.41M | -$6.35M | -$6.35M |
|---|
| 2021-06-30 | $16,000.00 | -$20,000.00 | -$5.33M | -$4.71M | -$4.71M |
|---|
| 2021-03-31 | $14,000.00 | $8,000.00 | -$3.87M | -$4.04M | -$4.04M |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$4.13M | -$4.17M | -$4.17M |
|---|
| 2020-09-30 | $0.00 | $0.00 | -$5M | -$4.98M | -$4.98M |
|---|
| 2020-06-30 | $0.00 | $0.00 | -$5.3M | -$5.31M | -$5.31M |
|---|
| 2020-03-31 | — | — | -$2.33M | -$2.45M | -$2.45M |
|---|
| 2019-12-31 | — | — | -$2.86M | -$2.86M | -$2.86M |
|---|
| 2019-09-30 | — | — | -$2.84M | -$2.85M | -$2.85M |
|---|
| 2019-06-30 | — | — | -$2.39M | -$2.4M | -$2.4M |
|---|
| 2019-03-31 | — | — | -$11.69M | -$11.68M | -$11.68M |
|---|
| 2018-12-31 | — | — | -$8.42M | -$8.42M | -$8.42M |
|---|
| 2018-09-30 | — | — | -$1.85M | -$1.91M | -$1.91M |
|---|
| 2018-06-30 | — | — | -$4.15M | -$4.14M | -$4.14M |
|---|
| 2018-03-31 | — | — | -$2.17M | -$2.17M | -$2.17M |
|---|
| 2017-12-31 | — | — | -$2.56M | -$2.56M | -$2.56M |
|---|
| 2017-09-30 | — | — | -$2.09M | -$2.08M | -$2.08M |
|---|
| 2017-06-30 | — | — | -$1.59M | -$1.59M | -$1.59M |
|---|
| 2017-03-31 | — | — | -$1.85M | -$1.83M | -$1.83M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $32.03M | $21.68M | -$84.35M | -$82.14M | -$81.86M |
|---|
| 2024-12-31 | $27.29M | $19.09M | -$51.05M | -$47.54M | -$46.98M |
|---|
| 2023-12-31 | $25.19M | $17.32M | -$43.28M | -$35.86M | -$34.53M |
|---|
| 2022-12-31 | $18.93M | $13.47M | -$21.92M | -$19.38M | -$17.02M |
|---|
| 2021-12-31 | $4.13M | $3.05M | -$21.37M | -$20.72M | -$18.38M |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$16.76M | -$16.91M | -$16.91M |
|---|
| 2019-12-31 | — | — | -$19.78M | -$19.78M | -$19.78M |
|---|
| 2018-12-31 | — | — | -$16.58M | -$16.65M | -$16.65M |
|---|
| 2017-12-31 | — | — | -$8.08M | -$8.07M | -$8.07M |
|---|
| 2016-12-31 | — | — | -$5.73M | -$5.74M | -$5.74M |
|---|