Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.32M | -$183,748.00 | -$2.68M | -$2.28M | -$2.28M |
|---|
| 2026-03-31 | $1.68M | -$234,223.00 | -$2.87M | -$2.68M | -$2.68M |
|---|
| 2025-12-31 | $1.77M | $214,182.00 | -$2.38M | $12.11M | $12.11M |
|---|
| 2025-09-30 | $1.71M | -$288,407.00 | -$2.04M | -$1.97M | -$1.97M |
|---|
| 2025-06-30 | $2.23M | -$110,300.00 | -$2.48M | -$2.39M | -$2.39M |
|---|
| 2025-03-31 | $3.47M | -$115,514.00 | -$3.17M | -$3.17M | -$3.17M |
|---|
| 2024-12-31 | $3.17M | -$409,379.00 | -$3.31M | -$3.4M | -$3.4M |
|---|
| 2024-09-30 | $3.92M | -$13,886.00 | -$2.88M | -$2.88M | -$2.88M |
|---|
| 2024-06-30 | $3.08M | -$416,996.00 | -$3.22M | -$3.22M | -$3.22M |
|---|
| 2024-03-31 | $3.85M | -$124,356.00 | -$3.15M | -$3.23M | -$3.23M |
|---|
| 2023-12-31 | $4.18M | -$73,133.00 | -$3.08M | -$3.16M | -$3.16M |
|---|
| 2023-09-30 | $3.37M | $170,441.00 | -$4.27M | -$4.29M | -$4.29M |
|---|
| 2023-06-30 | $2.79M | -$200,823.00 | -$2.45M | -$2.45M | -$2.45M |
|---|
| 2023-03-31 | $1.88M | -$75,018.00 | -$2.72M | -$2.72M | -$2.72M |
|---|
| 2022-12-31 | $2.21M | $242,148.00 | -$2.92M | -$2.92M | -$2.92M |
|---|
| 2022-09-30 | $11.91M | $1M | -$2M | -$2M | -$2M |
|---|
| 2022-06-30 | — | — | -$73,811.00 | — | -$501,501.00 |
|---|
| 2022-03-31 | — | — | -$56,158.00 | — | $3.36M |
|---|
| 2021-09-30 | — | — | -$32,497.00 | — | $60,246.00 |
|---|
| 2021-06-30 | — | — | — | — | -$3,377.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.18M | -$300,039.00 | -$10.07M | $4.59M | $4.59M |
|---|
| 2024-12-31 | $14.02M | -$964,617.00 | -$12.57M | -$12.73M | -$12.73M |
|---|
| 2023-12-31 | $12.21M | -$178,533.00 | -$12.51M | -$12.61M | -$12.62M |
|---|
| 2022-12-31 | $21.86M | $2.06M | -$7.74M | -$7.74M | -$7.74M |
|---|