Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.79M | $963,000.00 | -$2.69M | -$2.85M | -$2.85M |
|---|
| 2026-03-31 | $1.88M | $948,000.00 | -$3.04M | -$868,000.00 | -$872,000.00 |
|---|
| 2025-12-31 | — | — | -$4.04M | — | $21.18M |
|---|
| 2025-09-30 | — | — | -$1.13M | — | -$19.84M |
|---|
| 2025-06-30 | $2.03M | $1.21M | -$852,000.00 | -$3.79M | -$203,872.00 |
|---|
| 2025-03-31 | $1.95M | $1.09M | -$1.32M | -$253,000.00 | -$2.06M |
|---|
| 2024-12-31 | — | — | -$6.78M | — | -$15.82M |
|---|
| 2024-09-30 | — | — | -$613,027.00 | — | -$132,909.00 |
|---|
| 2024-06-30 | — | — | — | — | $422,450.00 |
|---|
| 2024-03-31 | — | — | — | — | $148,092.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.71M | $4.31M | -$5.95M | -$925,000.00 | -$928,000.00 |
|---|
| 2024-12-31 | $8.81M | $4.84M | -$8.19M | -$15.35M | -$15.38M |
|---|