Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.27M | $2.41M | -$1.99M | -$630,698.00 | -$1.33M |
|---|
| 2026-03-31 | $9.38M | $4.62M | $1.28M | $548,327.00 | -$426,253.00 |
|---|
| 2025-06-30 | $8.69M | $1.49M | -$2.37M | -$2.33M | -$2.93M |
|---|
| 2025-03-31 | $9.4M | $2.07M | -$1.91M | $986,889.00 | $265,776.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $34.79M | $10.48M | -$7.59M | -$15.11M | -$17.63M |
|---|
| 2024-12-31 | $28.5M | $7.68M | -$7.99M | -$21.31M | -$24.62M |
|---|