Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $4.36M | — | -$1.76M | $11.89M | $5.62M |
|---|
| 2025-06-30 | $4.58M | — | -$207,712.00 | -$1.7M | -$1.3M |
|---|
| 2025-03-31 | $4.56M | — | -$271,330.00 | -$2.52M | -$1.75M |
|---|
| 2024-12-31 | $3.71M | — | -$3.24M | -$6.16M | -$5.1M |
|---|
| 2024-09-30 | $7.36M | — | $1.98M | $493,535.00 | $1.35M |
|---|
| 2024-06-30 | $5.06M | — | -$329,101.00 | -$985,570.00 | -$637,795.00 |
|---|
| 2024-03-31 | $3.28M | — | -$2.26M | -$5.89M | -$4.69M |
|---|
| 2023-09-30 | $5.28M | — | $617,492.00 | -$651,152.00 | -$651,152.00 |
|---|
| 2023-06-30 | $7.28M | — | $3.15M | $2.68M | $2.68M |
|---|
| 2023-03-31 | $7.76M | — | $2.22M | $1.91M | $1.91M |
|---|
| 2022-12-31 | — | — | $18.72M | — | $19.14M |
|---|
| 2022-09-30 | — | — | -$459,308.00 | — | -$61,629.00 |
|---|
| 2022-06-30 | — | — | -$599,621.00 | — | -$480,696.00 |
|---|
| 2022-03-31 | — | — | -$276,160.00 | — | -$298,127.00 |
|---|
| 2021-12-31 | — | — | -$11,772.00 | — | -$11,772.00 |
|---|
| 2021-09-30 | — | — | -$1,650.00 | — | -$1,650.00 |
|---|
| 2021-06-30 | — | — | -$3.00 | — | -$3.00 |
|---|
| 2021-03-31 | — | — | -$357.00 | — | -$357.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $19.42M | — | -$3.84M | -$12.55M | -$9.08M |
|---|
| 2022-12-31 | $35.4M | — | $17.36M | $18.3M | $18.3M |
|---|
| 2021-12-31 | — | — | -$13,782.00 | — | -$13,782.00 |
|---|