Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $287,000.00 | $182,000.00 | -$6.17M | — | -$6.07M |
|---|
| 2026-03-31 | $398,000.00 | $264,000.00 | -$4.78M | — | -$4.74M |
|---|
| 2025-12-31 | $365,000.00 | $257,000.00 | -$5.4M | — | -$5.44M |
|---|
| 2025-09-30 | $137,000.00 | $125,000.00 | -$7.31M | — | -$7.22M |
|---|
| 2025-06-30 | $316,000.00 | $146,000.00 | -$5.4M | — | -$5.03M |
|---|
| 2025-03-31 | $381,000.00 | $275,000.00 | -$5.18M | — | -$5.01M |
|---|
| 2024-12-31 | $603,000.00 | $530,000.00 | -$4.28M | — | -$4.08M |
|---|
| 2024-09-30 | $773,000.00 | $682,000.00 | -$4.65M | — | -$4.42M |
|---|
| 2024-06-30 | $468,000.00 | $344,000.00 | -$3.5M | — | -$3.41M |
|---|
| 2024-03-31 | $548,000.00 | $329,000.00 | -$4.09M | — | -$4.06M |
|---|
| 2023-12-31 | $63,000.00 | -$2,000.00 | -$5.44M | — | -$6.03M |
|---|
| 2023-09-30 | $150,000.00 | $54,000.00 | -$5.16M | — | -$5.11M |
|---|
| 2023-06-30 | $217,000.00 | $93,000.00 | -$5.71M | — | -$5.63M |
|---|
| 2023-03-31 | $238,000.00 | $76,000.00 | -$4.72M | — | -$4.65M |
|---|
| 2022-12-31 | -$161,000.00 | -$55,000.00 | -$5.24M | — | -$4.46M |
|---|
| 2022-09-30 | $265,000.00 | $92,000.00 | -$5.19M | — | -$5.24M |
|---|
| 2022-06-30 | $340,000.00 | $160,000.00 | -$4.22M | — | -$5.62M |
|---|
| 2022-03-31 | $310,000.00 | $165,000.00 | -$3.39M | — | -$3.51M |
|---|
| 2021-12-31 | -$389,000.00 | $69,000.00 | -$4.03M | — | -$4.07M |
|---|
| 2021-09-30 | $232,000.00 | $164,000.00 | -$4.91M | — | -$4.86M |
|---|
| 2021-06-30 | $489,000.00 | $208,000.00 | -$5.06M | — | -$5.01M |
|---|
| 2021-03-31 | $376,000.00 | $149,000.00 | -$3.46M | — | -$3.11M |
|---|
| 2020-12-31 | $0.00 | $529,000.00 | -$1.38M | — | -$1.36M |
|---|
| 2020-09-30 | $47,000.00 | $373,000.00 | -$958,000.00 | — | -$938,000.00 |
|---|
| 2020-06-30 | $8,000.00 | $112,000.00 | -$1.23M | — | -$1.22M |
|---|
| 2020-03-31 | $1.71M | $812,000.00 | -$213,000.00 | — | -$213,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.2M | $803,000.00 | -$23.29M | — | -$22.7M |
|---|
| 2024-12-31 | $2.39M | $1.88M | -$16.52M | — | -$15.97M |
|---|
| 2023-12-31 | $709,000.00 | $221,000.00 | -$21.03M | — | -$21.41M |
|---|
| 2022-12-31 | $940,000.00 | $497,000.00 | -$18.04M | — | -$18.84M |
|---|
| 2021-12-31 | $708,000.00 | $590,000.00 | -$17.46M | — | -$17.05M |
|---|
| 2020-12-31 | $55,000.00 | $1.83M | -$3.78M | — | -$3.72M |
|---|