Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.95M | -$2.88M | -$2.88M |
|---|
| 2026-03-31 | — | — | -$2.39M | -$2.37M | -$2.37M |
|---|
| 2025-12-31 | — | — | -$2.7M | -$2.76M | -$2.66M |
|---|
| 2025-09-30 | — | — | -$2.52M | -$2.29M | -$2.29M |
|---|
| 2025-06-30 | — | — | -$2.55M | -$2.36M | -$2.36M |
|---|
| 2025-03-31 | — | — | -$1.95M | -$1.86M | -$1.86M |
|---|
| 2024-12-31 | — | — | -$1.98M | -$1.84M | -$1.84M |
|---|
| 2024-09-30 | — | — | -$1.61M | -$1.66M | -$1.66M |
|---|
| 2024-06-30 | — | — | -$1.33M | -$1.36M | -$1.36M |
|---|
| 2024-03-31 | — | — | -$1.01M | -$1.01M | -$1.01M |
|---|
| 2023-12-31 | -$700.00 | — | -$985,047.00 | -$1.06M | -$1.1M |
|---|
| 2023-09-30 | — | — | -$391,846.00 | -$520,596.00 | -$520,596.00 |
|---|
| 2023-06-30 | — | — | — | — | -$178,079.00 |
|---|
| 2023-03-31 | — | — | — | — | -$241,150.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$9.72M | -$9.26M | -$9.16M |
|---|
| 2024-12-31 | — | — | -$5.93M | -$5.86M | -$5.86M |
|---|
| 2023-12-31 | $70,069.00 | — | -$1.8M | -$2M | -$2.04M |
|---|