Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.86M | $443,000.00 | -$3.1M | -$3.13M | -$3.13M |
|---|
| 2026-03-31 | $4.43M | $827,000.00 | -$2.2M | -$2.16M | -$2.16M |
|---|
| 2025-12-31 | $4.68M | -$868,000.00 | -$3.64M | -$3.69M | -$3.68M |
|---|
| 2025-09-30 | $5.25M | $1.89M | $118,000.00 | -$167,000.00 | -$168,000.00 |
|---|
| 2025-06-30 | $5.33M | $806,000.00 | -$739,000.00 | -$853,000.00 | -$857,000.00 |
|---|
| 2025-03-31 | $5.45M | $1.26M | -$369,000.00 | -$442,000.00 | -$442,000.00 |
|---|
| 2024-12-31 | $3.31M | $280,000.00 | -$1.04M | -$1.11M | -$1.09M |
|---|
| 2024-09-30 | $1.89M | $214,000.00 | -$881,000.00 | -$954,000.00 | -$970,000.00 |
|---|
| 2024-06-30 | — | — | — | — | -$944,000.00 |
|---|
| 2024-03-31 | — | — | — | — | -$469,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $21.62M | $4M | -$3.71M | -$4.23M | -$4.23M |
|---|
| 2024-12-31 | $8.5M | $1.16M | -$3.22M | -$3.47M | -$3.47M |
|---|