Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $4.85M | $2.32M | -$1.5M | -$2.1M | -$2.56M |
|---|
| 2025-06-30 | $3.48M | $1.69M | -$810,000.00 | -$1.56M | -$1.89M |
|---|
| 2025-03-31 | $2.24M | $1.19M | -$1.3M | -$317,000.00 | -$564,000.00 |
|---|
| 2024-12-31 | $3.06M | $1.37M | $17.59M | $17.43M | $15.65M |
|---|
| 2024-09-30 | $4.36M | $2.45M | -$2.2M | -$3.2M | -$3.34M |
|---|
| 2024-06-30 | $3.8M | $1.59M | -$6.42M | $7.56M | $23.84M |
|---|
| 2024-03-31 | $1.77M | $798,000.00 | -$3.59M | -$3.48M | -$3.05M |
|---|
| 2023-12-31 | $2.06M | $1.09M | -$5.78M | -$5.09M | -$7.93M |
|---|
| 2023-09-30 | $1.55M | $526,000.00 | -$5.93M | -$3.56M | -$3.36M |
|---|
| 2023-06-30 | $2.27M | $1.18M | -$4.59M | -$4.74M | -$3.25M |
|---|
| 2023-03-31 | $8.62M | $4.69M | -$855,000.00 | $1.09M | $410,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $12.99M | $6.21M | $5.38M | $18.31M | $33.1M |
|---|
| 2023-12-31 | $7.76M | $3.81M | -$18.8M | -$13.11M | -$14.13M |
|---|
| 2022-12-31 | $52.02M | $18.14M | -$184.81M | -$186.69M | -$188.93M |
|---|