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 | $3.55M | — | -$3.18M | -$3.26M | -$3.26M |
|---|
| 2026-03-31 | $3.34M | — | -$6.68M | — | -$3.67M |
|---|
| 2025-12-31 | $4.13M | -$1.2M | -$5.72M | — | $3.91M |
|---|
| 2025-09-30 | $2.82M | $273,000.00 | -$3.56M | — | -$4.05M |
|---|
| 2025-06-30 | $3.15M | $634,000.00 | -$3.59M | -$4.04M | -$4.04M |
|---|
| 2025-03-31 | $2.72M | $88,000.00 | -$2.93M | — | -$3.32M |
|---|
| 2024-12-31 | $3.87M | $23,000.00 | -$2.74M | — | -$3.08M |
|---|
| 2024-09-30 | $2.58M | $699,000.00 | -$1.49M | — | -$2.06M |
|---|
| 2024-06-30 | $4.27M | $1.57M | -$1.18M | — | -$1.93M |
|---|
| 2024-03-31 | $3.13M | $23,000.00 | -$3.86M | — | -$3.98M |
|---|
| 2023-12-31 | $4.08M | $282,000.00 | -$2.96M | — | -$4.24M |
|---|
| 2023-09-30 | $3.29M | $12,000.00 | -$2.38M | — | -$2.43M |
|---|
| 2023-06-30 | $4.22M | $553,000.00 | -$1.83M | — | -$638,000.00 |
|---|
| 2023-03-31 | $2.46M | -$24,000.00 | -$2.72M | — | -$2.88M |
|---|
| 2022-12-31 | $3.08M | $71,000.00 | -$3.03M | — | -$3M |
|---|
| 2022-09-30 | $2.75M | $182,000.00 | -$1.75M | — | -$2.07M |
|---|
| 2022-06-30 | $2.99M | $206,000.00 | -$2.53M | — | -$4.78M |
|---|
| 2022-03-31 | $2.74M | -$95,000.00 | — | — | -$2.61M |
|---|
| 2021-12-31 | $2.8M | $40,000.00 | — | — | -$2.09M |
|---|
| 2021-09-30 | $2.45M | $170,000.00 | — | — | -$1.1M |
|---|
| 2021-06-30 | $2.78M | $320,000.00 | — | — | -$1.15M |
|---|
| 2021-03-31 | $2.48M | $117,000.00 | — | — | -$1.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.81M | -$204,000.00 | -$15.8M | — | -$17.33M |
|---|
| 2024-12-31 | $13.86M | $2.31M | -$9.28M | — | -$11.05M |
|---|
| 2023-12-31 | $14.05M | $822,000.00 | -$9.87M | — | -$10.19M |
|---|
| 2022-12-31 | $11.55M | $364,000.00 | -$9M | — | -$12.45M |
|---|
| 2021-12-31 | $10.51M | $648,000.00 | — | — | -$5.54M |
|---|