Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.23M | — | -$3.85M | $626,850.00 | $534,403.00 |
|---|
| 2026-03-31 | $6.3M | — | -$3.25M | -$3.96M | -$4.03M |
|---|
| 2025-12-31 | -$14.87M | — | -$1.48M | -$96,343.00 | -$187,287.00 |
|---|
| 2025-09-30 | $5.54M | — | -$516,438.00 | -$646,326.00 | -$713,086.00 |
|---|
| 2025-06-30 | $0.00 | — | -$957,947.00 | -$1.05M | -$1.12M |
|---|
| 2025-03-31 | $0.00 | — | -$943,672.00 | -$1.07M | -$1.13M |
|---|
| 2024-12-31 | -$13.28M | — | -$888,381.00 | $148,762.00 | $162,298.00 |
|---|
| 2024-09-30 | $5.02M | — | -$1.1M | -$358,195.00 | -$455,818.00 |
|---|
| 2024-06-30 | $496,926.00 | — | -$921,489.00 | -$1.18M | -$1.23M |
|---|
| 2024-03-31 | $3.7M | — | -$1.15M | -$1.38M | -$1.42M |
|---|
| 2023-12-31 | $3.13M | — | -$2.91M | -$2.04M | -$4.89M |
|---|
| 2023-09-30 | $2.2M | — | -$1.57M | -$2.31M | -$1.28M |
|---|
| 2023-06-30 | $2.82M | — | -$2.06M | $520,731.00 | $479,107.00 |
|---|
| 2023-03-31 | $2.47M | — | -$3.93M | -$4.34M | -$4.38M |
|---|
| 2022-12-31 | $3.25M | — | -$7.79M | -$7.8M | -$7.92M |
|---|
| 2022-09-30 | $2.73M | — | -$1.48M | -$1.82M | -$1.85M |
|---|
| 2022-06-30 | $2.69M | — | -$1.1M | -$1.42M | -$1.46M |
|---|
| 2022-03-31 | $2.95M | — | -$687,504.00 | — | -$1.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $638,677.00 | — | -$3.73M | -$2.86M | -$3.15M |
|---|
| 2024-12-31 | $0.00 | — | -$4.06M | -$2.77M | -$2.95M |
|---|
| 2023-12-31 | $10.61M | — | -$10.48M | -$8.17M | -$8.32M |
|---|
| 2022-12-31 | $11.62M | — | -$11.06M | -$12.2M | -$12.42M |
|---|