Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $4.14M | $718,000.00 | -$439,000.00 | $17,000.00 | $17,000.00 |
|---|
| 2024-09-30 | $2.56M | -$261,000.00 | -$542,000.00 | -$571,000.00 | -$571,000.00 |
|---|
| 2024-06-30 | $2.33M | -$214,000.00 | -$628,000.00 | -$704,000.00 | -$704,000.00 |
|---|
| 2024-03-31 | $2.65M | -$128,000.00 | -$1.07M | -$731,000.00 | -$731,000.00 |
|---|
| 2023-12-31 | $944,000.00 | -$484,000.00 | -$688,000.00 | -$702,000.00 | -$702,000.00 |
|---|
| 2023-09-30 | $845,000.00 | -$541,000.00 | -$694,000.00 | -$1.01M | -$1.01M |
|---|
| 2023-06-30 | $6.38M | $233,000.00 | -$99,000.00 | -$135,000.00 | -$135,000.00 |
|---|
| 2023-03-31 | $907,000.00 | -$343,000.00 | -$1M | -$980,000.00 | -$980,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.04M | -$3.16M | -$8.81M | -$9.06M | -$9.06M |
|---|
| 2024-12-31 | $11.68M | $115,000.00 | -$2.68M | -$1.99M | -$1.99M |
|---|
| 2023-12-31 | $9.07M | -$1.14M | -$2.48M | -$2.82M | -$2.82M |
|---|
| 2022-12-31 | $11.83M | $1.77M | $1.05M | $967,000.00 | $7.69M |
|---|
| 2021-12-31 | $114.4M | $38.49M | — | -$63.8M | -$60.62M |
|---|
| 2020-12-31 | $137.48M | $44.44M | — | -$62.37M | -$63.26M |
|---|