Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $203,000.00 | — | — | — | $1.23M |
|---|
| 2026-03-31 | $292,000.00 | — | — | — | $320,000.00 |
|---|
| 2025-12-31 | $16.52M | — | — | — | -$4.11M |
|---|
| 2025-09-30 | $16.8M | — | — | — | $4.02M |
|---|
| 2025-06-30 | $97,000.00 | — | — | — | -$2.9M |
|---|
| 2025-03-31 | $119,000.00 | — | — | — | -$833,000.00 |
|---|
| 2024-09-30 | $14.53M | — | — | — | -$2.43M |
|---|
| 2024-06-30 | $14.61M | — | — | — | -$2.19M |
|---|
| 2024-03-31 | $15.26M | — | — | — | -$2.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $67.12M | — | -$5.56M | — | -$3.83M |
|---|
| 2023-12-31 | $48.27M | — | -$14.47M | — | -$1.1M |
|---|