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 | $1.13M | $579,000.00 | -$1.58M | — | -$1.39M |
|---|
| 2026-03-31 | $958,000.00 | $235,000.00 | -$1.86M | — | -$2.46M |
|---|
| 2025-12-31 | $1.37M | $479,000.00 | -$1.67M | — | -$2.52M |
|---|
| 2025-09-30 | $643,000.00 | $183,000.00 | -$1.93M | — | -$1.98M |
|---|
| 2025-06-30 | $941,000.00 | $305,000.00 | -$1.77M | — | -$1.9M |
|---|
| 2025-03-31 | $721,000.00 | $251,000.00 | -$1.81M | — | -$1.86M |
|---|
| 2024-12-31 | $1.06M | $364,000.00 | -$1.64M | — | -$1.8M |
|---|
| 2024-09-30 | $2.54M | $1.74M | -$317,000.00 | — | -$511,000.00 |
|---|
| 2024-06-30 | $3.43M | $1.94M | $66,000.00 | — | -$78,000.00 |
|---|
| 2024-03-31 | $726,000.00 | $220,000.00 | -$1.87M | — | -$1.99M |
|---|
| 2023-12-31 | $1.02M | $354,000.00 | -$1.66M | — | -$1.93M |
|---|
| 2023-09-30 | $845,000.00 | $226,000.00 | -$2.13M | — | -$867,000.00 |
|---|
| 2023-06-30 | $1.9M | $632,000.00 | -$1.72M | — | -$1.59M |
|---|
| 2023-03-31 | $1.85M | $688,000.00 | -$1.86M | — | -$1.9M |
|---|
| 2022-12-31 | $2.53M | $1.07M | -$2M | — | -$2.48M |
|---|
| 2022-09-30 | $1.35M | $535,000.00 | -$2.01M | — | -$2.21M |
|---|
| 2022-06-30 | $3.08M | $1.92M | -$658,000.00 | — | -$1.65M |
|---|
| 2022-03-31 | $1.87M | $582,000.00 | -$1.43M | — | -$4.64M |
|---|
| 2021-12-31 | $2.55M | $977,000.00 | -$553,000.00 | — | -$3.35M |
|---|
| 2021-09-30 | $1.42M | $526,000.00 | -$908,000.00 | — | -$1.19M |
|---|
| 2021-06-30 | $3.03M | $1.74M | $226,000.00 | — | -$33,000.00 |
|---|
| 2021-03-31 | $1.55M | $728,000.00 | -$625,000.00 | — | -$679,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.67M | $1.22M | -$7.19M | — | -$8.26M |
|---|
| 2024-12-31 | $7.76M | $4.27M | -$3.76M | — | -$4.37M |
|---|
| 2023-12-31 | $5.61M | $1.9M | -$7.36M | — | -$6.29M |
|---|
| 2022-12-31 | $8.83M | $4.11M | -$6.1M | — | -$10.98M |
|---|
| 2021-12-31 | $8.55M | $3.97M | -$1.86M | — | -$5.25M |
|---|