Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.38M | $757,946.00 | -$1.35M | -$1.23M | -$1.23M |
|---|
| 2026-03-31 | $1.11M | $427,235.00 | -$1.7M | -$3.21M | -$3.22M |
|---|
| 2025-12-31 | $1.16M | $354,271.00 | -$2.51M | -$2.6M | -$2.59M |
|---|
| 2025-09-30 | $1.45M | $493,307.00 | -$1.88M | -$2.73M | -$2.73M |
|---|
| 2025-06-30 | $1.67M | $643,870.00 | -$1.41M | -$1.4M | -$1.4M |
|---|
| 2025-03-31 | $1.45M | $615,940.00 | -$1.24M | -$1.24M | -$1.24M |
|---|
| 2024-12-31 | $1.35M | $419,019.00 | -$1.27M | -$1.27M | -$1.3M |
|---|
| 2024-09-30 | $1.44M | $464,445.00 | -$780,983.00 | -$778,987.00 | -$804,987.00 |
|---|
| 2024-06-30 | $1.99M | $962,216.00 | -$133,423.00 | -$132,476.00 | -$112,476.00 |
|---|
| 2024-03-31 | $1.79M | $717,583.00 | -$87,459.00 | -$87,133.00 | -$81,133.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.72M | $2.1M | -$7.03M | -$7.97M | -$7.97M |
|---|
| 2024-12-31 | $6.56M | $2.56M | -$2.27M | -$2.27M | -$2.29M |
|---|
| 2023-12-31 | $13.2M | $5.65M | $2.2M | $2.2M | $2.18M |
|---|