Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.32M | $707,000.00 | -$3.24M | -$3.04M | -$3.04M |
|---|
| 2026-03-31 | $1.45M | $766,000.00 | -$5.59M | -$5.42M | -$5.42M |
|---|
| 2025-12-31 | $1.3M | $783,000.00 | -$2.7M | -$2.5M | -$2.5M |
|---|
| 2025-09-30 | $1.68M | $983,000.00 | -$1.54M | -$1.31M | -$1.31M |
|---|
| 2025-06-30 | $1.63M | $878,000.00 | -$1.37M | -$1.36M | -$1.36M |
|---|
| 2025-03-31 | $1.52M | $858,000.00 | -$164,000.00 | -$165,000.00 | -$166,000.00 |
|---|
| 2024-12-31 | $1.56M | $748,000.00 | -$672,000.00 | -$639,000.00 | -$639,000.00 |
|---|
| 2024-09-30 | $2.22M | $1.14M | $256,000.00 | $189,000.00 | $189,000.00 |
|---|
| 2024-06-30 | — | — | -$10,939.00 | — | -$401,000.00 |
|---|
| 2024-03-31 | — | — | -$11,091.00 | — | -$143,000.00 |
|---|
| 2023-12-31 | — | — | -$10,811.00 | — | -$10,811.00 |
|---|
| 2023-09-30 | — | — | -$10,570.00 | — | -$10,570.00 |
|---|
| 2023-06-30 | — | — | -$12,653.00 | — | -$12,653.00 |
|---|
| 2023-03-31 | — | — | -$7,816.00 | — | -$7,816.00 |
|---|
| 2022-12-31 | — | — | -$15,000.00 | — | -$15,000.00 |
|---|
| 2022-09-30 | — | — | -$20,181.00 | — | -$20,181.00 |
|---|
| 2022-06-30 | — | — | -$10,406.00 | — | -$10,406.00 |
|---|
| 2022-03-31 | — | — | -$7,742.00 | — | -$7,742.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.14M | $3.5M | -$5.77M | -$5.34M | -$5.34M |
|---|
| 2024-12-31 | $7.05M | $3.39M | -$1.07M | -$993,000.00 | -$994,000.00 |
|---|
| 2023-12-31 | — | — | -$41,850.00 | — | -$41,850.00 |
|---|
| 2022-12-31 | — | — | -$53,329.00 | — | -$53,329.00 |
|---|