Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $10.22M | — | $1.91M | $2.06M | $2.36M |
|---|
| 2026-03-31 | $9.34M | — | $3.7M | $3.84M | $2.07M |
|---|
| 2025-12-31 | $9.14M | — | $215,899.00 | $920,507.00 | $258,098.00 |
|---|
| 2025-09-30 | $11.22M | — | $5.73M | $5.88M | $5.32M |
|---|
| 2025-06-30 | $4.03M | — | $583,303.00 | $737,334.00 | $348,943.00 |
|---|
| 2025-03-31 | $644,600.00 | — | -$3.63M | -$3.39M | -$2.01M |
|---|
| 2024-12-31 | $771,702.00 | — | -$10.04M | -$9.41M | -$11.91M |
|---|
| 2024-09-30 | $648,328.00 | — | -$1.47M | -$1.08M | -$77,178.00 |
|---|
| 2024-06-30 | — | — | -$991,261.00 | -$351,138.00 | -$355,510.00 |
|---|
| 2024-03-31 | — | — | -$2.05M | -$1.59M | -$91,069.00 |
|---|
| 2023-12-31 | — | — | -$2.49M | — | $485,592.00 |
|---|
| 2023-09-30 | — | — | -$850,085.00 | — | $347,967.00 |
|---|
| 2023-06-30 | — | — | -$1.21M | — | $1.47M |
|---|
| 2023-03-31 | — | — | -$1.22M | — | $1.11M |
|---|
| 2022-12-31 | — | — | -$452,408.00 | — | $1.6M |
|---|
| 2022-09-30 | — | — | -$218,553.00 | — | $392,370.00 |
|---|
| 2022-06-30 | — | — | -$355,828.00 | — | -$54,614.00 |
|---|
| 2022-03-31 | — | — | -$425,905.00 | — | -$434,363.00 |
|---|
| 2021-12-31 | — | — | -$132,751.00 | — | -$476,269.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $25.04M | — | $2.9M | $4.15M | $2.88M |
|---|
| 2024-12-31 | $1.42M | — | -$14.55M | -$12.43M | -$12.43M |
|---|
| 2023-12-31 | — | — | -$5.77M | -$5.16M | $3.42M |
|---|
| 2022-12-31 | — | — | -$1.45M | — | $1.5M |
|---|
| 2021-12-31 | — | — | -$139,479.00 | — | -$482,997.00 |
|---|