Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.76M | $1.09M | -$1.88M | -$4.04M | -$3.76M |
|---|
| 2026-03-31 | $3.27M | $688,358.00 | -$2.37M | -$2.56M | -$2.13M |
|---|
| 2025-12-31 | $3.54M | $428,139.00 | -$5.02M | -$5.28M | -$5.11M |
|---|
| 2025-09-30 | $3.83M | $270,479.00 | -$4.53M | -$3.24M | -$3.12M |
|---|
| 2025-06-30 | $3.89M | $235,937.00 | -$3.77M | -$5.29M | -$5.19M |
|---|
| 2025-03-31 | $3.87M | $677,763.00 | -$10.1M | -$10.25M | -$10.25M |
|---|
| 2024-12-31 | $4.08M | $1.55M | $1.3M | $1.12M | $1.12M |
|---|
| 2024-09-30 | $4.45M | $718,016.00 | $418,783.00 | $116,093.00 | $116,093.00 |
|---|
| 2024-06-30 | $5M | $1.02M | $729,372.00 | $306,094.00 | $306,094.00 |
|---|
| 2024-03-31 | $4.24M | $346,714.00 | -$32,263.00 | -$312,475.00 | -$312,475.00 |
|---|
| 2023-12-31 | — | — | $1.14M | -$1.4M | -$1.34M |
|---|
| 2023-09-30 | — | — | -$246,957.00 | -$243,620.00 | -$253,633.00 |
|---|
| 2023-06-30 | — | — | -$198,706.00 | -$315,117.00 | -$332,537.00 |
|---|
| 2023-03-31 | — | — | -$366,469.00 | -$134,208.00 | -$171,611.00 |
|---|
| 2022-12-31 | — | — | -$413,570.00 | $536,903.00 | $374,732.00 |
|---|
| 2022-09-30 | — | — | -$190,580.00 | $325,718.00 | $237,150.00 |
|---|
| 2022-06-30 | — | — | -$881,761.00 | -$722,400.00 | -$722,400.00 |
|---|
| 2022-03-31 | — | — | -$530,687.00 | -$590,409.00 | -$590,409.00 |
|---|
| 2021-09-30 | — | — | -$545.00 | — | -$545.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.13M | $1.61M | -$23.41M | -$24.06M | -$23.67M |
|---|
| 2024-12-31 | $17.77M | $3.63M | $2.42M | $1.23M | $1.23M |
|---|
| 2023-12-31 | $19.35M | $2.64M | $326,411.00 | -$2.09M | -$2.1M |
|---|
| 2022-12-31 | — | — | -$2.02M | -$450,186.00 | -$700,925.00 |
|---|