Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2024-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-06-30 | $367,000.00 | — | — | -$1.1M | -$841,000.00 |
|---|
| 2024-03-31 | $317,000.00 | — | — | -$714,000.00 | -$545,000.00 |
|---|
| 2023-12-31 | $336,000.00 | — | — | -$774,000.00 | -$606,000.00 |
|---|
| 2023-09-30 | $358,000.00 | — | — | -$814,000.00 | -$643,000.00 |
|---|
| 2023-06-30 | $694,000.00 | — | — | -$212,000.00 | -$166,000.00 |
|---|
| 2023-03-31 | $491,000.00 | — | — | -$192,000.00 | -$152,000.00 |
|---|
| 2022-12-31 | $472,000.00 | — | — | $54,000.00 | $46,000.00 |
|---|
| 2022-09-30 | $459,000.00 | — | — | $366,000.00 | $300,000.00 |
|---|
| 2022-06-30 | $525,000.00 | — | — | $412,000.00 | $345,000.00 |
|---|
| 2022-03-31 | $570,000.00 | — | — | $471,000.00 | $396,000.00 |
|---|
| 2021-12-31 | $579,000.00 | — | — | $610,000.00 | $518,000.00 |
|---|
| 2021-09-30 | $569,000.00 | — | — | $206,000.00 | $173,000.00 |
|---|
| 2021-06-30 | $597,000.00 | — | — | $448,000.00 | $369,000.00 |
|---|
| 2021-03-31 | $546,000.00 | — | — | $432,000.00 | $353,000.00 |
|---|
| 2020-12-31 | $514,000.00 | — | — | $498,000.00 | $401,000.00 |
|---|
| 2020-09-30 | $586,000.00 | — | — | $663,000.00 | $640,000.00 |
|---|
| 2020-06-30 | $554,000.00 | — | — | $733,000.00 | $681,000.00 |
|---|
| 2020-03-31 | $661,000.00 | — | — | -$266,000.00 | $10,000.00 |
|---|
| 2019-12-31 | $697,000.00 | — | — | -$152,000.00 | $3,000.00 |
|---|
| 2019-09-30 | $610,000.00 | — | — | $173,000.00 | $173,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $1.88M | — | — | -$1.99M | -$1.57M |
|---|
| 2022-12-31 | $2.03M | — | — | $1.3M | $1.09M |
|---|
| 2021-12-31 | $2.29M | — | — | $1.7M | $1.41M |
|---|
| 2020-12-31 | $2.32M | — | — | $1.64M | $1.75M |
|---|
| 2019-12-31 | $2.73M | — | — | -$68,000.00 | $87,000.00 |
|---|