Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.83M | $2.66M | -$2.93M | -$3.59M | -$3.4M |
|---|
| 2026-03-31 | $6.68M | $2.26M | -$3.25M | -$5.57M | -$5.25M |
|---|
| 2025-12-31 | $8.41M | $2.25M | -$4.5M | -$12.59M | -$11.66M |
|---|
| 2025-09-30 | $7.98M | $2.21M | -$3.91M | -$5M | -$2.68M |
|---|
| 2025-06-30 | $10.14M | $3.56M | -$2.43M | -$4.2M | -$2.25M |
|---|
| 2025-03-31 | $8.16M | $2.39M | -$3.92M | -$5.94M | -$2.36M |
|---|
| 2024-12-31 | $9.08M | $2.95M | -$4.7M | -$6.57M | -$2.18M |
|---|
| 2024-09-30 | $9.08M | $3.51M | -$3.66M | $229,000.00 | -$2.69M |
|---|
| 2024-06-30 | $21.86M | $5.93M | -$2.07M | -$3.42M | -$590,000.00 |
|---|
| 2024-03-31 | $22.28M | $5M | -$2.81M | -$4.02M | -$775,000.00 |
|---|
| 2023-12-31 | $41.01M | $9.32M | -$8.79M | -$9.65M | -$2.74M |
|---|
| 2023-09-30 | $59.47M | $11.75M | $4.49M | $3.52M | $571,000.00 |
|---|
| 2023-06-30 | $35.4M | $10.07M | $2.26M | $1.27M | $192,000.00 |
|---|
| 2023-03-31 | $21.22M | $6.43M | -$141,000.00 | -$1.41M | -$214,000.00 |
|---|
| 2022-12-31 | $30.74M | $8.74M | $2.49M | $1.52M | -$2.55M |
|---|
| 2022-09-30 | $25.99M | $7.46M | $1.84M | $939,219.00 | $810,783.00 |
|---|
| 2022-06-30 | $21.26M | $8.34M | $3.06M | $2.7M | $2.61M |
|---|
| 2022-03-31 | $11.37M | $4.78M | $584,871.00 | -$671,623.00 | -$671,623.00 |
|---|
| 2021-12-31 | $12.9M | $5.02M | $1.32M | -$2.12M | -$2.13M |
|---|
| 2021-09-30 | $8.36M | $4.23M | $566,912.00 | -$225,488.00 | -$226,366.00 |
|---|
| 2021-06-30 | $11.18M | $6.17M | $2.52M | $1.71M | $1.66M |
|---|
| 2021-03-31 | $5.69M | $3M | -$26,195.00 | — | -$809,293.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $34.69M | $10.42M | -$14.76M | -$27.72M | -$18.95M |
|---|
| 2024-12-31 | $62.29M | $17.39M | -$13.23M | -$13.78M | -$6.24M |
|---|
| 2023-12-31 | $157.11M | $37.57M | -$2.19M | -$6.28M | -$2.19M |
|---|
| 2022-12-31 | $89.36M | $29.32M | $7.98M | $4.49M | $205,000.00 |
|---|
| 2021-12-31 | $38.14M | $18.43M | $4.38M | -$1.44M | -$1.51M |
|---|