Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.2M | — | -$862,213.00 | -$1.75M | -$1.75M |
|---|
| 2026-03-31 | $3.9M | — | -$9.11M | -$8.56M | -$8.56M |
|---|
| 2025-12-31 | $4.3M | — | $1.72M | $1.68M | $1.68M |
|---|
| 2025-09-30 | $4.91M | — | $1.86M | $1.82M | $1.82M |
|---|
| 2025-06-30 | $4.14M | — | $2.63M | $2.63M | $2.63M |
|---|
| 2025-03-31 | $3.68M | — | $2M | $2M | $2M |
|---|
| 2024-12-31 | $2.92M | — | $1.37M | $1.36M | $1.36M |
|---|
| 2024-09-30 | $1.98M | — | -$4.94M | -$4.95M | -$4.95M |
|---|
| 2024-06-30 | $2.19M | — | -$353,882.00 | -$360,361.00 | -$360,361.00 |
|---|
| 2024-03-31 | $2.24M | — | $196,709.00 | $196,709.00 | $196,709.00 |
|---|
| 2023-12-31 | $1.97M | — | -$7.47M | -$7.47M | -$7.47M |
|---|
| 2023-09-30 | $1.7M | — | $489,990.00 | $489,990.00 | $489,990.00 |
|---|
| 2023-06-30 | $1.08M | — | $480,526.00 | $480,526.00 | $480,526.00 |
|---|
| 2023-03-31 | $345,813.00 | — | -$108,114.00 | -$108,114.00 | -$108,114.00 |
|---|
| 2022-12-31 | $301,806.00 | — | -$152,646.00 | -$1.65M | -$1.68M |
|---|
| 2022-09-30 | $209,990.00 | — | -$299,488.00 | -$299,488.00 | -$299,488.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.04M | — | $8.22M | $8.13M | $8.13M |
|---|
| 2024-12-31 | $9.33M | — | -$3.72M | -$3.75M | -$3.75M |
|---|
| 2023-12-31 | $5.1M | — | -$6.61M | -$6.61M | -$6.61M |
|---|
| 2022-12-31 | $1.35M | — | -$2.09M | -$3.59M | -$3.62M |
|---|
| 2021-12-31 | $2.46M | — | -$9.7M | -$9.78M | -$9.78M |
|---|