Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.41M | $158,719.00 | -$197,307.00 | -$164,153.00 | -$128,505.00 |
|---|
| 2026-03-31 | $4.91M | $186,028.00 | -$214,300.00 | -$166,472.00 | -$134,670.00 |
|---|
| 2025-12-31 | $5.18M | $195,461.00 | -$70,088.00 | -$15,463.00 | -$19,868.00 |
|---|
| 2025-09-30 | $5.41M | $206,097.00 | $9,424.00 | $8,733.00 | -$305.00 |
|---|
| 2025-06-30 | $0.00 | $109,542.00 | $13,274.00 | $20,864.00 | $14,418.00 |
|---|
| 2025-03-31 | $97,560.00 | $261,917.00 | $123,822.00 | $112,073.00 | $80,629.00 |
|---|
| 2024-12-31 | $21,800.00 | $582,587.00 | $544,989.00 | $544,394.00 | $402,947.00 |
|---|
| 2024-09-30 | $1.82M | $504,628.00 | $401,867.00 | $401,886.00 | $284,109.00 |
|---|
| 2024-06-30 | $2.09M | $154,900.00 | $69,631.00 | $68,668.00 | $50,888.00 |
|---|
| 2024-03-31 | $924,544.00 | $228,266.00 | $72,933.00 | $72,640.00 | $40,292.00 |
|---|
| 2023-12-31 | $917,954.00 | $162,367.00 | $93,101.00 | $87,292.00 | $86,354.00 |
|---|
| 2023-09-30 | $102,461.00 | $73,461.00 | $52,901.00 | $52,983.00 | $52,796.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.99M | $773,017.00 | $76,432.00 | $126,207.00 | $74,874.00 |
|---|
| 2024-12-31 | $4.86M | $1.47M | $1.09M | $1.09M | $778,236.00 |
|---|
| 2023-12-31 | $1.07M | $252,085.00 | $158,848.00 | $153,118.00 | $151,193.00 |
|---|