Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $21.75M | $4.4M | -$1.25M | -$1.37M | -$1.24M |
|---|
| 2026-03-31 | $21.36M | $4.25M | -$2.67M | -$2.78M | -$2.65M |
|---|
| 2025-12-31 | $21.22M | $4.31M | -$2.12M | -$2.32M | -$2.25M |
|---|
| 2025-09-30 | $18.78M | $3.75M | -$2.49M | -$2.58M | -$2.44M |
|---|
| 2025-06-30 | $20.9M | $3.86M | -$2.58M | -$2.72M | -$2.59M |
|---|
| 2025-03-31 | $22.28M | $3.58M | -$3.17M | -$3.38M | -$3.22M |
|---|
| 2024-12-31 | $24.18M | $3.64M | -$4.17M | -$4.51M | -$3.84M |
|---|
| 2024-09-30 | $23.21M | $2.99M | -$3.78M | -$4.06M | -$4.06M |
|---|
| 2024-06-30 | $20.02M | $3.26M | -$7.48M | -$7.74M | -$7.74M |
|---|
| 2024-03-31 | $21.52M | $3.26M | -$2.94M | -$3.19M | -$3.19M |
|---|
| 2023-12-29 | $21.69M | $2.33M | -$1.92M | $1.61M | $1.55M |
|---|
| 2023-09-30 | $20.21M | $2.58M | -$365,607.00 | -$556,933.00 | -$556,582.00 |
|---|
| 2023-06-30 | $21.09M | $2.62M | -$516,243.00 | -$686,657.00 | -$686,657.00 |
|---|
| 2023-03-31 | $24.16M | $2.91M | -$276,881.00 | -$458,775.00 | -$430,378.00 |
|---|
| 2022-12-31 | $1.05M | — | -$4.04M | — | -$7.81M |
|---|
| 2022-09-30 | $824,747.00 | — | -$566,911.00 | — | -$596,342.00 |
|---|
| 2022-06-30 | $1.81M | — | -$193,078.00 | — | -$193,590.00 |
|---|
| 2022-03-31 | $759,780.00 | — | -$795,860.00 | — | $272,081.00 |
|---|
| 2021-12-31 | $876,862.00 | — | -$810,879.00 | — | -$839,487.00 |
|---|
| 2021-09-30 | $847,386.00 | — | -$684,358.00 | — | -$712,721.00 |
|---|
| 2021-06-30 | $788,776.00 | — | -$2.26M | — | -$2.31M |
|---|
| 2021-03-31 | $810,485.00 | — | -$1.75M | — | -$1.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $83.18M | $15.5M | -$10.35M | -$11M | -$10.49M |
|---|
| 2024-12-31 | $88.93M | $13.14M | -$18.38M | -$19.51M | -$18.83M |
|---|
| 2023-12-29 | $87.15M | $10.44M | -$3.08M | -$94,872.00 | -$124,545.00 |
|---|
| 2022-12-31 | $4.44M | $10.48M | -$5.6M | -$8.32M | -$8.32M |
|---|
| 2021-12-31 | $3.32M | — | -$5.51M | — | -$4.99M |
|---|