Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $22,000.00 | $249,000.00 |
|---|
| 2026-03-31 | — | — | — | -$235,000.00 | -$508,000.00 |
|---|
| 2025-12-31 | — | — | — | -$112,000.00 | -$87,000.00 |
|---|
| 2025-09-30 | — | — | — | -$206,000.00 | $390,000.00 |
|---|
| 2025-06-30 | — | — | — | -$533,000.00 | -$545,000.00 |
|---|
| 2025-03-31 | — | — | — | -$632,000.00 | -$603,000.00 |
|---|
| 2024-12-31 | — | — | — | -$705,000.00 | -$1.41M |
|---|
| 2024-09-30 | — | — | — | -$596,000.00 | $44,000.00 |
|---|
| 2024-06-30 | — | — | — | $2.11M | $2M |
|---|
| 2024-03-31 | — | — | — | -$790,000.00 | -$1.15M |
|---|
| 2023-12-31 | — | — | — | -$5.06M | -$9.67M |
|---|
| 2023-09-30 | — | — | — | -$1.34M | -$911,000.00 |
|---|
| 2023-06-30 | — | — | — | -$820,000.00 | -$540,000.00 |
|---|
| 2023-03-31 | — | — | — | $504,000.00 | $464,000.00 |
|---|
| 2022-12-31 | — | — | — | -$2.22M | -$1.61M |
|---|
| 2022-09-30 | — | — | — | $507,000.00 | $468,000.00 |
|---|
| 2022-06-30 | — | — | — | $246,000.00 | $180,000.00 |
|---|
| 2022-03-31 | — | — | — | $450,000.00 | $392,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$1.48M | -$845,000.00 |
|---|
| 2024-12-31 | — | — | — | $14,000.00 | -$513,000.00 |
|---|
| 2023-12-31 | — | — | — | -$6.71M | -$10.66M |
|---|
| 2022-12-31 | — | — | — | -$1.02M | -$565,000.00 |
|---|
| 2021-12-31 | — | — | — | $3.22M | $2.62M |
|---|