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 | — | — | -$26,000.00 | — | -$4.09M |
|---|
| 2026-03-31 | — | — | -$135,000.00 | — | -$6.39M |
|---|
| 2025-12-31 | — | — | -$8.57M | — | $14.7M |
|---|
| 2025-09-30 | — | — | -$6.03M | — | -$6.32M |
|---|
| 2025-06-30 | — | — | -$610,000.00 | — | -$1.68M |
|---|
| 2025-03-31 | — | — | -$1.44M | — | -$2.32M |
|---|
| 2024-12-31 | — | — | -$1.15M | — | -$751,000.00 |
|---|
| 2024-09-30 | — | — | -$757,000.00 | — | -$363,000.00 |
|---|
| 2024-06-30 | — | — | -$645,000.00 | — | -$1.17M |
|---|
| 2024-03-31 | — | — | -$1.26M | — | -$2.45M |
|---|
| 2023-12-31 | — | — | -$1.08M | — | -$2.32M |
|---|
| 2023-09-30 | — | — | -$2.23M | — | -$2.06M |
|---|
| 2023-06-30 | — | — | -$632,000.00 | — | $425,000.00 |
|---|
| 2023-03-31 | — | — | -$805,000.00 | — | -$1.95M |
|---|
| 2022-12-31 | — | — | -$910,000.00 | — | -$1.24M |
|---|
| 2022-09-30 | — | — | -$1.22M | — | -$1.04M |
|---|
| 2022-06-30 | — | — | -$672,000.00 | — | $1.76M |
|---|
| 2022-03-31 | — | — | -$1.45M | — | -$1.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$16.66M | $4.38M | $4.38M |
|---|
| 2024-12-31 | — | — | -$3.81M | -$4.74M | -$4.74M |
|---|
| 2023-12-31 | — | — | -$4.74M | -$5.91M | -$5.91M |
|---|
| 2022-12-31 | — | — | -$4.26M | -$1.93M | -$1.93M |
|---|
| 2021-12-31 | — | — | -$6.65M | -$6.45M | -$6.45M |
|---|