Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $7.78M | $838,891.00 | -$2.06M | -$3.51M | -$3.51M |
|---|
| 2025-12-31 | $9.31M | $1.06M | -$2.84M | -$6.49M | -$6.41M |
|---|
| 2025-09-30 | $7.36M | $1.04M | -$1.92M | -$3.78M | -$3.78M |
|---|
| 2025-06-30 | $7.58M | $514,885.00 | -$3.36M | -$4.59M | -$4.6M |
|---|
| 2025-03-31 | $7.23M | $899,802.00 | -$2.92M | -$4.19M | -$4.19M |
|---|
| 2024-12-31 | $7.06M | $251,345.00 | -$4.62M | -$5.92M | -$5.77M |
|---|
| 2024-09-30 | $8.08M | $1.27M | -$3.62M | -$4.83M | -$4.83M |
|---|
| 2024-06-30 | $5.48M | $422,322.00 | -$5.19M | -$6.28M | -$6.3M |
|---|
| 2024-03-31 | $8.48M | $242,573.00 | -$6.97M | -$8.43M | -$8.43M |
|---|
| 2023-12-31 | $7.51M | $556,638.00 | -$4.51M | — | -$6.66M |
|---|
| 2023-09-30 | $8.26M | -$476,799.00 | -$4.42M | — | -$6.59M |
|---|
| 2023-06-30 | $6.83M | -$1.04M | -$6.45M | — | -$8.3M |
|---|
| 2023-03-31 | $8.78M | -$344,487.00 | -$4.56M | -$5.94M | -$5.94M |
|---|
| 2022-12-31 | — | $3.45M | -$746,085.00 | — | $763,439.00 |
|---|
| 2022-09-30 | — | — | -$1.04M | — | -$227,256.00 |
|---|
| 2022-06-30 | — | — | -$537,448.00 | — | -$287,545.00 |
|---|
| 2022-03-31 | — | $172.5M | -$565,542.00 | — | -$551,182.00 |
|---|
| 2021-12-31 | — | $172.5M | -$401,739.00 | — | -$381,615.00 |
|---|
| 2021-09-30 | — | — | -$7,929.00 | — | -$7,301.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $31.48M | $3.51M | -$11.04M | -$19.05M | -$18.98M |
|---|
| 2024-12-31 | $29.1M | $2.19M | -$20.4M | -$25.46M | -$25.33M |
|---|
| 2023-12-31 | $31.38M | -$1.3M | -$19.95M | — | -$27.48M |
|---|
| 2022-12-31 | — | $175.95M | -$2.89M | — | -$302,544.00 |
|---|
| 2021-12-31 | — | $172.5M | -$428,376.00 | — | -$407,624.00 |
|---|