Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.11M | — | -$1.82M | — | -$1.99M |
|---|
| 2026-03-31 | $3.83M | — | -$1.24M | — | -$1.47M |
|---|
| 2025-12-31 | $2.61M | — | -$1.32M | — | -$1.38M |
|---|
| 2025-09-30 | $2.5M | — | -$3.91M | — | -$1.16M |
|---|
| 2025-06-30 | $3.09M | — | -$2.37M | — | -$2.71M |
|---|
| 2025-03-31 | $4.24M | — | -$1.41M | — | -$1.74M |
|---|
| 2024-12-31 | $3.3M | — | -$1.01M | — | -$1.4M |
|---|
| 2024-09-30 | $3.44M | — | -$511,977.00 | — | -$837,314.00 |
|---|
| 2024-06-30 | $3.23M | — | -$1.15M | — | -$1.49M |
|---|
| 2024-03-31 | $4.08M | — | -$5.03M | — | -$5.35M |
|---|
| 2023-12-31 | $3.32M | — | -$9.6M | — | -$9.03M |
|---|
| 2023-09-30 | $3.28M | — | -$1.44M | — | -$139,004.00 |
|---|
| 2023-06-30 | $3.2M | — | -$1.84M | — | -$1.06M |
|---|
| 2023-03-31 | $3.94M | — | -$1M | — | -$1.79M |
|---|
| 2022-12-31 | $3.03M | — | -$1.14M | — | -$19.49M |
|---|
| 2022-09-30 | $2.82M | — | -$1.33M | — | $6.12M |
|---|
| 2022-06-30 | $2.85M | — | -$1.77M | — | $10.5M |
|---|
| 2022-03-31 | $4.24M | — | -$2.25M | — | $9.34M |
|---|
| 2021-12-31 | $2.61M | — | -$847,467.00 | — | -$18.61M |
|---|
| 2021-09-30 | $2.58M | — | -$475,208.00 | — | -$595,233.00 |
|---|
| 2021-06-30 | $2.19M | — | -$1.1M | — | -$1.28M |
|---|
| 2021-03-31 | $2.32M | — | -$484,855.00 | — | -$613,926.00 |
|---|
| 2020-12-31 | $1.97M | — | -$701,671.00 | — | -$331,611.00 |
|---|
| 2020-09-30 | $1.68M | — | -$1.09M | — | -$1.23M |
|---|
| 2020-06-30 | $1.64M | — | -$1.03M | — | -$1.14M |
|---|
| 2020-03-31 | $2M | — | -$807,518.00 | — | -$979,798.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.43M | — | -$9.01M | -$6.99M | -$6.99M |
|---|
| 2024-12-31 | $14.05M | — | -$7.7M | -$9.07M | -$9.07M |
|---|
| 2023-12-31 | $13.73M | — | -$13.88M | — | -$12.01M |
|---|
| 2022-12-31 | $11.76M | — | -$6.58M | — | $6.47M |
|---|
| 2021-12-31 | $9.71M | — | -$2.91M | — | -$21.1M |
|---|
| 2020-12-31 | $7.3M | — | -$3.63M | — | -$3.68M |
|---|
| 2019-12-31 | $4.45M | — | -$3.1M | — | -$3.5M |
|---|