Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.46M | $96,825.00 | -$2.57M | -$2.72M | -$2.72M |
|---|
| 2026-03-31 | $2.61M | $400,660.00 | -$1.62M | -$1.79M | -$1.79M |
|---|
| 2025-12-31 | $4.01M | $305,923.00 | -$1.91M | -$2.03M | -$2.03M |
|---|
| 2025-09-30 | $3.22M | $569,550.00 | -$1.43M | -$1.57M | -$1.57M |
|---|
| 2025-06-30 | $3.27M | $581,667.00 | -$1.31M | -$1.6M | -$1.6M |
|---|
| 2025-03-31 | $3.17M | $529,856.00 | -$645,171.00 | -$918,382.00 | -$918,382.00 |
|---|
| 2024-12-31 | $1.42M | $13,110.00 | -$1.15M | -$1.49M | -$1.49M |
|---|
| 2024-09-30 | $2.18M | $336,340.00 | -$903,155.00 | -$1.27M | -$1.27M |
|---|
| 2024-06-30 | $1.36M | $148,759.00 | -$826,415.00 | — | -$942,554.00 |
|---|
| 2024-03-31 | $1.47M | $283,588.00 | -$1.03M | -$1.05M | -$1.05M |
|---|
| 2023-12-31 | $1.48M | -$20,585.00 | -$1.44M | — | -$1.47M |
|---|
| 2023-09-30 | $906,996.00 | -$27,607.00 | -$698,990.00 | — | -$705,993.00 |
|---|
| 2023-06-30 | $343,065.00 | -$18,396.00 | -$753,870.00 | — | -$973,510.00 |
|---|
| 2023-03-31 | $97,340.00 | -$29,642.00 | -$606,493.00 | — | -$777,093.00 |
|---|
| 2022-12-31 | $26,529.00 | -$20,863.00 | -$646,382.00 | — | -$846,816.00 |
|---|
| 2022-09-30 | $181,930.00 | $9,100.00 | -$601,872.00 | — | -$816,281.00 |
|---|
| 2022-06-30 | $305,574.00 | -$118,432.00 | -$673,180.00 | — | -$880,288.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.72M | $2.03M | -$5.36M | -$6.12M | -$6.12M |
|---|
| 2024-12-31 | $6.43M | $781,797.00 | -$3.9M | -$4.75M | -$4.75M |
|---|
| 2023-12-31 | $2.83M | -$96,230.00 | -$3.5M | -$3.93M | -$3.93M |
|---|
| 2022-12-31 | $752,178.00 | -$170,550.00 | -$2.41M | — | -$4.64M |
|---|