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 | $1.23M | $610,000.00 | -$2.1M | — | -$1.73M |
|---|
| 2026-03-31 | $1.32M | $710,000.00 | -$2.6M | — | -$2.77M |
|---|
| 2025-12-31 | $1.79M | $35,000.00 | -$1.81M | — | -$1.83M |
|---|
| 2025-09-30 | $1.45M | $720,000.00 | -$1.98M | — | -$2.07M |
|---|
| 2025-06-30 | $1.09M | $400,000.00 | -$1.92M | — | -$2.19M |
|---|
| 2025-03-31 | $738,000.00 | $330,000.00 | -$2.44M | — | -$2.02M |
|---|
| 2024-12-31 | $440,293.00 | $218,000.00 | -$1.24M | — | -$1.25M |
|---|
| 2024-09-30 | $390,000.00 | $64,000.00 | -$1.59M | — | -$1.72M |
|---|
| 2024-06-30 | $297,000.00 | $108,000.00 | -$1.74M | — | -$1.85M |
|---|
| 2024-03-31 | $237,000.00 | -$17,000.00 | -$1.62M | — | -$1.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.07M | $1.49M | -$8.15M | — | -$8.46M |
|---|
| 2024-12-31 | $1.36M | $374,000.00 | -$6.19M | — | -$6.54M |
|---|
| 2023-12-31 | $607,000.00 | -$118,000.00 | -$8.71M | — | -$9.01M |
|---|