Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.11M | — | -$1.57M | — | -$1.08M |
|---|
| 2026-03-31 | $2.18M | — | -$1.24M | — | -$2.13M |
|---|
| 2025-12-31 | $2.46M | — | -$1.44M | — | -$359,457.00 |
|---|
| 2025-09-30 | $2.47M | — | -$1.7M | — | -$2.83M |
|---|
| 2025-06-30 | $2.43M | — | -$2.37M | — | -$4.42M |
|---|
| 2025-03-31 | $2.38M | — | -$1.48M | — | -$2.73M |
|---|
| 2024-12-31 | $2.67M | — | -$1.09M | — | -$292,949.00 |
|---|
| 2024-09-30 | $2.4M | — | -$1.37M | — | -$2.97M |
|---|
| 2024-06-30 | $2.26M | — | -$1.47M | — | -$2.26M |
|---|
| 2024-03-31 | $2.43M | — | -$1.2M | — | -$2.83M |
|---|
| 2023-12-31 | $3.12M | — | -$883,668.00 | — | -$1.88M |
|---|
| 2023-09-30 | $1.84M | — | -$1.22M | — | -$1.64M |
|---|
| 2023-06-30 | $1.33M | — | -$657,837.00 | — | -$881,462.00 |
|---|
| 2023-03-31 | $1.34M | — | -$698,755.00 | — | -$1.32M |
|---|
| 2022-12-31 | $1.4M | — | -$864,617.00 | — | -$976,366.00 |
|---|
| 2022-09-30 | $1.47M | — | -$483,208.00 | — | -$638,920.00 |
|---|
| 2022-06-30 | $1.38M | — | -$663,835.00 | — | -$1.05M |
|---|
| 2022-03-31 | $1.18M | — | -$454,065.00 | — | -$575,476.00 |
|---|
| 2021-12-31 | $941,524.00 | — | -$736,638.00 | — | -$843,693.00 |
|---|
| 2021-09-30 | $1.03M | — | -$272,100.00 | — | $455,551.00 |
|---|
| 2021-06-30 | $988,190.00 | — | -$317,665.00 | — | -$369,989.00 |
|---|
| 2021-03-31 | — | — | -$321,703.00 | — | -$472,529.00 |
|---|
| 2020-12-31 | $890,309.00 | — | -$347,500.00 | — | -$499,820.00 |
|---|
| 2020-09-30 | $871,825.00 | — | -$403,203.00 | — | -$555,226.00 |
|---|
| 2020-06-30 | — | — | — | — | -$282,575.00 |
|---|
| 2020-03-31 | — | — | — | — | -$494,032.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.74M | — | -$6.99M | — | -$10.34M |
|---|
| 2024-12-31 | $9.76M | — | -$5.13M | — | -$8.35M |
|---|
| 2023-12-31 | $7.63M | — | -$3.46M | — | -$5.72M |
|---|
| 2022-12-31 | $5.43M | — | -$2.47M | — | -$3.24M |
|---|
| 2021-12-31 | $3.9M | — | -$1.65M | — | -$1.23M |
|---|
| 2020-12-31 | $3.52M | — | -$1.34M | — | -$1.83M |
|---|