Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.12M | $3.1M | -$1.49M | — | -$2.41M |
|---|
| 2026-03-31 | $6.35M | $3.17M | -$1.58M | — | -$720,604.00 |
|---|
| 2025-12-31 | $6.49M | $3.33M | -$612,767.00 | — | $22.96M |
|---|
| 2025-09-30 | $1.18M | $603,836.00 | -$2.87M | — | $6.41M |
|---|
| 2025-06-30 | $2.15M | $1.53M | -$2.02M | — | -$23.76M |
|---|
| 2025-03-31 | $5.5M | $2.24M | -$1.71M | — | $23.71M |
|---|
| 2024-12-31 | $3.21M | $1.24M | -$1.49M | — | -$50.18M |
|---|
| 2024-09-30 | $2.87M | $2.15M | -$1.59M | — | $6.21M |
|---|
| 2024-06-30 | $6.4M | $4.51M | $976,316.00 | — | $18.46M |
|---|
| 2024-03-31 | $10.58M | $2.63M | -$1.4M | — | -$31.96M |
|---|
| 2023-12-31 | $4.21M | $1.68M | -$624,479.00 | — | $22.85M |
|---|
| 2023-09-30 | $2.38M | $1.6M | -$1.23M | — | -$1.67M |
|---|
| 2023-06-30 | $2.77M | $1.67M | -$3.08M | — | $3.1M |
|---|
| 2023-03-31 | $2.94M | $804,279.00 | -$1.7M | — | -$1.71M |
|---|
| 2022-12-31 | — | — | -$1.92M | — | -$9.17M |
|---|
| 2022-09-30 | — | — | -$268,259.00 | — | $1.51M |
|---|
| 2022-06-30 | — | — | -$288,432.00 | — | $1.91M |
|---|
| 2022-03-31 | — | — | -$348,284.00 | — | $5.26M |
|---|
| 2021-12-31 | — | — | -$337,496.00 | — | $1.17M |
|---|
| 2021-09-30 | — | — | -$226,702.00 | — | $9.8M |
|---|
| 2021-06-30 | — | — | -$294,142.00 | — | -$4.71M |
|---|
| 2021-03-31 | — | — | -$163,007.00 | — | -$1.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.32M | $7.7M | -$7.22M | — | $29.32M |
|---|
| 2024-12-31 | $23.05M | $10.53M | -$3.51M | -$57.46M | -$57.46M |
|---|
| 2023-12-31 | $12.3M | $5.76M | -$6.64M | $16.37M | $16.37M |
|---|
| 2023-12-21 | — | — | — | — | $16.37M |
|---|
| 2022-12-31 | $14.55M | $8.42M | -$2.82M | — | -$487,493.00 |
|---|
| 2021-12-31 | — | — | -$1.02M | — | $5.02M |
|---|