Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.22M | $5.49M | $141,736.00 | — | $5.04M |
|---|
| 2025-09-30 | $12.55M | $4.92M | -$946,709.00 | — | -$715,955.00 |
|---|
| 2024-12-31 | $10.14M | $4.66M | -$1.68M | — | -$1.55M |
|---|
| 2024-09-30 | $8.53M | $3.31M | -$1.32M | — | -$1.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $47.97M | $20.63M | -$2.33M | -$2.23M | -$1.5M |
|---|
| 2024-12-31 | $36.5M | $15.71M | -$3.64M | -$2.78M | -$3.24M |
|---|
| 2023-12-31 | $28.73M | $13.44M | -$3.12M | -$2.92M | -$2.17M |
|---|