Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$1.18M | — | -$940,000.00 |
|---|
| 2026-03-31 | — | — | -$933,000.00 | — | -$1.03M |
|---|
| 2025-12-31 | — | — | -$1.9M | — | $5.64M |
|---|
| 2025-09-30 | — | — | -$1.34M | — | -$1.66M |
|---|
| 2025-06-30 | — | — | -$2.26M | — | -$2.98M |
|---|
| 2025-03-31 | — | — | -$2.96M | — | -$3.89M |
|---|
| 2024-12-31 | — | — | -$2.77M | -$5.57M | -$5.51M |
|---|
| 2024-09-30 | — | — | -$1.93M | -$307,446.00 | -$335,100.00 |
|---|
| 2024-06-30 | — | — | -$2.34M | -$312,678.00 | -$338,851.00 |
|---|
| 2024-03-31 | — | — | -$2.88M | -$1.04M | $312,000.00 |
|---|
| 2023-12-31 | — | — | -$10.47M | -$15.63M | -$7,242.00 |
|---|
| 2023-09-30 | — | — | -$315,247.00 | $51,375.00 | -$44,630.00 |
|---|
| 2023-06-30 | — | — | -$420,341.00 | $1.12M | $802,803.00 |
|---|
| 2023-03-31 | — | — | -$537,558.00 | $2.75M | $2.07M |
|---|
| 2022-12-31 | — | — | -$588,645.00 | $1.99M | $1.46M |
|---|
| 2022-09-30 | — | — | -$533,796.00 | $939,455.00 | $652,421.00 |
|---|
| 2022-06-30 | — | — | -$434,432.00 | -$190,500.00 | -$196,919.00 |
|---|
| 2022-03-31 | — | — | -$493,537.00 | -$1.03M | -$1.03M |
|---|
| 2021-09-30 | — | — | -$1,000.00 | -$1,000.00 | -$1,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$8.45M | — | -$2.89M |
|---|
| 2024-12-31 | $183,000.00 | — | -$9.92M | -$7.23M | -$7.23M |
|---|
| 2023-12-31 | $122,000.00 | — | -$11.75M | -$11.71M | $2.82M |
|---|
| 2022-12-31 | — | — | -$2.05M | $1.71M | $886,918.00 |
|---|