Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $16.61M | $6.41M | -$2.64M | -$3.07M | -$3.07M |
|---|
| 2026-03-31 | $18.25M | $6.93M | -$1.62M | -$3.68M | -$3.68M |
|---|
| 2025-12-31 | $18.71M | $7.32M | -$1.43M | -$1.66M | -$1.66M |
|---|
| 2025-09-30 | $19.04M | $7.39M | -$609,422.00 | -$1.22M | -$1.22M |
|---|
| 2025-06-30 | $20.2M | $8.09M | -$39,032.00 | -$339,359.00 | -$339,359.00 |
|---|
| 2025-03-31 | $20.26M | $7.85M | -$409,675.00 | -$712,410.00 | -$712,410.00 |
|---|
| 2024-12-31 | $19.65M | $8.11M | -$321,750.00 | -$550,788.00 | -$550,788.00 |
|---|
| 2024-09-30 | $18.23M | $7M | -$372,423.00 | -$2.66M | -$2.66M |
|---|
| 2024-06-30 | $15.59M | $5.9M | -$481,558.00 | -$595,707.00 | -$595,707.00 |
|---|
| 2024-03-31 | $15.89M | $6.05M | -$601,746.00 | -$701,463.00 | -$701,463.00 |
|---|
| 2023-12-31 | $15.85M | $5.71M | -$7.42M | -$7.49M | -$7.49M |
|---|
| 2023-09-30 | $12.7M | $4.64M | -$1.26M | -$919,673.00 | -$919,673.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $78.21M | $30.66M | -$2.48M | -$3.94M | -$3.94M |
|---|
| 2024-12-31 | $69.37M | $27.07M | -$1.78M | -$4.51M | -$4.51M |
|---|
| 2023-12-31 | $55.69M | $20.35M | -$10.52M | -$9.93M | -$9.93M |
|---|