Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.2M | — | -$2.93M | -$2.13M | -$1.93M |
|---|
| 2025-12-31 | $5.06M | — | -$2.46M | $6.98M | $6.78M |
|---|
| 2025-09-30 | $4.25M | — | -$877,238.00 | -$593,329.00 | -$440,294.00 |
|---|
| 2025-03-31 | $2.54M | — | -$1.07M | -$3.21M | -$2.9M |
|---|
| 2024-12-31 | $2.75M | — | -$1.15M | -$505,058.00 | -$419,690.00 |
|---|
| 2024-09-30 | $2.8M | — | -$941,102.00 | $10.77M | $10.75M |
|---|
| 2024-03-31 | $1.27M | — | -$13.87M | -$88.58M | -$88.58M |
|---|
| 2023-12-31 | — | — | -$611,934.00 | $376,718.00 | $373,000.00 |
|---|
| 2023-09-30 | — | — | -$640,813.00 | -$114,776.00 | -$255,978.00 |
|---|
| 2023-03-31 | — | — | -$907,809.00 | $455,176.00 | $192,371.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | — | — | -$2.74M | $1.52M | $794,950.00 |
|---|
| 2022-12-31 | — | — | -$3.02M | $11.58M | $11.05M |
|---|