Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-03-31 | $6.58M | $3.89M | -$3.81M | -$3.64M | -$3.61M |
|---|
| 2022-12-31 | $12.82M | $6.08M | -$27.04M | -$27.04M | -$27.09M |
|---|
| 2022-09-30 | $24.24M | $9.42M | $1.03M | $1.72M | $1.66M |
|---|
| 2022-06-30 | — | — | — | -$103,801.00 | -$103,801.00 |
|---|
| 2022-03-31 | $24.22M | $10.79M | $3.28M | $3.35M | $3.41M |
|---|
| 2021-12-31 | — | — | — | $13.22M | $13.34M |
|---|
| 2021-09-30 | — | — | — | -$394,291.00 | -$394,291.00 |
|---|
| 2021-06-30 | — | — | — | -$143,212.00 | -$143,213.00 |
|---|
| 2021-03-31 | — | — | — | -$56,779.00 | -$56,779.00 |
|---|
| 2020-12-31 | — | — | — | -$22,480.00 | -$22,480.00 |
|---|
| 2020-09-30 | — | — | — | -$4,896.00 | -$4,896.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $56.52M | $12.02M | $364,606.00 | -$7.02M | -$7.02M |
|---|
| 2024-12-31 | $40.76M | $9.19M | -$19.4M | -$8.66M | -$9.02M |
|---|
| 2023-12-31 | $28.89M | $10.54M | -$10.92M | -$12.17M | -$11.58M |
|---|
| 2022-12-31 | $72.51M | $33.18M | -$21.21M | -$20.4M | -$20.28M |
|---|
| 2021-12-31 | $56.28M | $39.24M | $12.37M | $12.63M | $12.75M |
|---|
| 2020-12-31 | — | — | — | -$32,267.00 | -$32,267.00 |
|---|