Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2024-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-09-30 | — | — | — | -$457,000.00 | -$159,000.00 |
|---|
| 2024-06-30 | — | — | — | -$675,000.00 | -$516,000.00 |
|---|
| 2024-03-31 | — | — | — | -$406,000.00 | -$306,000.00 |
|---|
| 2023-12-31 | — | — | — | -$2.9M | -$2.28M |
|---|
| 2023-09-30 | — | — | — | -$2.22M | -$3.64M |
|---|
| 2023-06-30 | — | — | — | -$781,000.00 | -$508,000.00 |
|---|
| 2023-03-31 | — | — | — | -$512,000.00 | -$361,000.00 |
|---|
| 2022-12-31 | — | — | — | $25,000.00 | $24,000.00 |
|---|
| 2022-09-30 | — | — | — | $145,000.00 | $124,000.00 |
|---|
| 2022-06-30 | — | — | — | -$374,000.00 | -$241,000.00 |
|---|
| 2022-03-31 | — | — | — | -$115,000.00 | -$55,000.00 |
|---|
| 2021-12-31 | — | — | — | -$378,000.00 | -$269,000.00 |
|---|
| 2021-09-30 | — | — | — | -$172,000.00 | -$115,000.00 |
|---|
| 2021-06-30 | — | — | — | -$109,000.00 | -$51,000.00 |
|---|
| 2021-03-31 | — | — | — | $682,000.00 | $521,000.00 |
|---|
| 2020-12-31 | — | — | — | $583,000.00 | $424,000.00 |
|---|
| 2020-09-30 | — | — | — | $1.62M | $412,000.00 |
|---|
| 2020-06-30 | — | — | — | $419,000.00 | $194,000.00 |
|---|
| 2020-03-31 | — | — | — | — | $287,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | — | — | — | -$6.4M | -$6.79M |
|---|
| 2022-12-31 | — | — | — | -$319,000.00 | -$148,000.00 |
|---|
| 2021-12-31 | — | — | — | $21,000.00 | $85,000.00 |
|---|
| 2020-12-31 | — | — | — | $3.05M | $1.32M |
|---|