Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.01M | $5.68M | $963,570.00 | — | -$2.23M |
|---|
| 2026-03-31 | $6.46M | $4.52M | -$46,280.00 | $1.12M | $1.12M |
|---|
| 2025-12-31 | $6.7M | $4.45M | $54,739.00 | — | -$2.33M |
|---|
| 2025-09-30 | $6.29M | $4.25M | -$198,361.00 | — | -$644,972.00 |
|---|
| 2025-06-30 | $5.37M | $3.48M | -$1.36M | — | -$470,742.00 |
|---|
| 2025-03-31 | $4.37M | $2.67M | -$3.16M | -$3.54M | -$3.54M |
|---|
| 2024-12-31 | $4.39M | $2.65M | -$3.12M | — | $1.58M |
|---|
| 2024-09-30 | $4.52M | $2.95M | -$2.61M | — | -$7.2M |
|---|
| 2024-06-30 | $6.11M | $3.99M | -$1.2M | — | -$1.76M |
|---|
| 2024-03-31 | $5.09M | $3.22M | -$1.84M | — | -$3.37M |
|---|
| 2023-12-31 | $4.7M | $2.67M | -$2.1M | — | -$3.66M |
|---|
| 2023-09-30 | $3.37M | $1.88M | -$3.73M | — | -$4.48M |
|---|
| 2023-06-30 | $3.78M | $2.23M | -$3.43M | — | -$3.82M |
|---|
| 2023-03-31 | $3.23M | $1.83M | -$3.67M | — | -$4M |
|---|
| 2022-12-31 | $2.43M | $1.37M | -$3.33M | — | -$3.75M |
|---|
| 2022-09-30 | $2.22M | $1.27M | -$3.35M | — | -$3.67M |
|---|
| 2022-06-30 | $3.09M | $1.81M | -$2.64M | — | -$2.74M |
|---|
| 2022-03-31 | $3.87M | $2.32M | -$1.81M | — | -$1.87M |
|---|
| 2021-12-31 | $2.73M | $1.53M | -$1.85M | — | -$1.91M |
|---|
| 2021-09-30 | $2.17M | $1.22M | -$1.18M | — | -$503,041.00 |
|---|
| 2021-06-30 | $2.8M | $1.7M | -$389,942.00 | — | -$550,770.00 |
|---|
| 2021-03-31 | $2.78M | $1.69M | -$256,740.00 | — | $130,235.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $22.73M | $14.85M | -$4.66M | -$6.97M | -$6.99M |
|---|
| 2024-12-31 | $20.12M | $12.81M | -$8.76M | -$10.75M | -$10.75M |
|---|
| 2023-12-31 | $15.08M | $8.6M | -$12.92M | — | -$15.97M |
|---|
| 2022-12-31 | $11.6M | $6.77M | -$11.12M | — | -$12.03M |
|---|
| 2021-12-31 | $10.48M | $6.14M | -$3.67M | — | -$2.84M |
|---|
| 2020-12-31 | $8.09M | $5.18M | -$1.54M | — | -$2.01M |
|---|