Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $12M | — | -$524,000.00 | -$581,000.00 | -$604,000.00 |
|---|
| 2026-03-31 | $10.08M | — | -$4.32M | -$4.75M | -$4.75M |
|---|
| 2025-12-31 | $17.1M | — | $4.56M | $5.64M | $5.64M |
|---|
| 2025-09-30 | $6.99M | — | -$6.28M | -$6.64M | -$6.65M |
|---|
| 2025-06-30 | $9.03M | — | -$5.08M | -$5.3M | -$5.32M |
|---|
| 2025-03-31 | $8.59M | — | -$4.55M | -$4.2M | -$4.2M |
|---|
| 2024-12-31 | $12.56M | — | -$1.71M | -$1.4M | -$1.4M |
|---|
| 2024-09-30 | $9.01M | — | -$4.96M | -$5.67M | -$5.67M |
|---|
| 2024-06-30 | $7.84M | — | -$5.07M | -$237,000.00 | -$257,000.00 |
|---|
| 2024-03-31 | $7.91M | — | -$5.47M | -$10.44M | -$10.44M |
|---|
| 2023-12-31 | $10.6M | — | -$3.87M | $3.52M | $3.53M |
|---|
| 2023-09-30 | $8.9M | — | -$4.62M | -$6.34M | -$6.34M |
|---|
| 2023-06-30 | $5.85M | — | -$8.7M | -$9.82M | -$9.84M |
|---|
| 2023-03-31 | $8.73M | — | -$5.49M | -$7.47M | -$7.48M |
|---|
| 2022-12-31 | $10.14M | — | -$5.62M | -$2.78M | -$2.79M |
|---|
| 2022-09-30 | $4.32M | — | -$3.64M | -$2.57M | -$2.57M |
|---|
| 2022-06-30 | $4.46M | — | -$6.21M | -$850,000.00 | -$850,000.00 |
|---|
| 2022-03-31 | $9.75M | — | -$3.11M | $5.59M | $5.56M |
|---|
| 2021-12-31 | $9.17M | — | -$1.88M | -$14.5M | -$14.51M |
|---|
| 2021-09-30 | $4.33M | — | -$16.11M | -$16.01M | -$16.01M |
|---|
| 2021-06-30 | $5.86M | — | -$3.69M | -$3.62M | -$3.66M |
|---|
| 2021-03-31 | $4.74M | — | -$3.53M | -$3.53M | -$3.53M |
|---|
| 2020-12-31 | $8.57M | — | -$188,000.00 | -$188,000.00 | -$186,000.00 |
|---|
| 2020-09-30 | $3.25M | — | -$2.34M | -$2.92M | -$2.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $41.71M | — | -$11.35M | -$10.51M | -$10.54M |
|---|
| 2024-12-31 | $37.32M | — | -$17.21M | -$17.74M | -$17.76M |
|---|
| 2023-12-31 | $34.07M | — | -$22.68M | -$20.12M | -$20.13M |
|---|
| 2022-12-31 | $28.67M | — | -$18.58M | -$608,000.00 | -$640,000.00 |
|---|
| 2021-12-31 | $24.1M | — | -$25.2M | -$37.66M | -$37.71M |
|---|
| 2020-12-31 | $18.85M | — | -$9.61M | -$10.92M | -$10.99M |
|---|