Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | $10.06M | $3.2M | -$4.32M | -$4.44M | -$4.67M |
|---|
| 2024-12-31 | $11.06M | $3.25M | -$8.68M | -$27.21M | -$27.67M |
|---|
| 2024-09-30 | $11.26M | $3.14M | -$15.93M | -$4.94M | -$4.96M |
|---|
| 2024-06-30 | — | — | -$537,075.00 | — | $174,050.00 |
|---|
| 2024-03-31 | $13.1M | $4.41M | -$1.42M | -$2.56M | -$3.03M |
|---|
| 2023-12-31 | $13.35M | $4.15M | -$1.01M | -$3.9M | -$4.4M |
|---|
| 2023-09-30 | $12.74M | $4.14M | -$2.31M | -$3.59M | -$3.83M |
|---|
| 2023-06-30 | — | — | -$496,846.00 | — | $721,929.00 |
|---|
| 2023-03-31 | — | — | -$632,920.00 | — | $998,238.00 |
|---|
| 2022-12-31 | — | — | -$1.19M | — | $536,271.00 |
|---|
| 2022-09-30 | — | — | -$1.12M | — | -$202,169.00 |
|---|
| 2022-06-30 | — | — | -$1.26M | — | -$983,499.00 |
|---|
| 2022-03-31 | — | — | -$483,009.00 | — | -$462,567.00 |
|---|
| 2021-09-30 | — | — | -$583.00 | — | -$583.00 |
|---|
| 2021-06-30 | — | — | -$29,260.00 | — | -$205.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $37.81M | $15.42M | -$7.94M | -$18.35M | -$18.43M |
|---|
| 2024-12-31 | $46.44M | $14.59M | -$27.38M | -$38.25M | -$39.48M |
|---|
| 2023-12-31 | $53.26M | $17.36M | -$6.65M | -$13.89M | -$15.31M |
|---|
| 2022-12-31 | — | — | -$4.04M | — | -$1.11M |
|---|