Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $41.29M | $12.52M | -$1.86M | -$1.81M | -$1.81M |
|---|
| 2026-03-31 | $13.94M | $4.64M | -$3.02M | -$2.97M | $1.75M |
|---|
| 2025-12-31 | $13.35M | $4.55M | -$1.8M | -$1.77M | -$1.76M |
|---|
| 2025-09-30 | $12.9M | $4.7M | -$995,582.00 | -$967,935.00 | -$975,066.00 |
|---|
| 2025-06-30 | $11.99M | $4.78M | -$399,477.00 | -$353,916.00 | -$362,178.00 |
|---|
| 2025-03-31 | $11.65M | $4.88M | -$218,019.00 | -$143,571.00 | -$156,182.00 |
|---|
| 2024-12-31 | $11.61M | $4.48M | -$477,319.00 | -$386,021.00 | -$398,443.00 |
|---|
| 2024-09-30 | $11.78M | $5.06M | -$268,590.00 | -$160,699.00 | -$166,120.00 |
|---|
| 2024-06-30 | $10M | $4.18M | -$338,621.00 | -$235,552.00 | -$239,076.00 |
|---|
| 2024-03-31 | $9.91M | $3.96M | -$1.09M | -$977,565.00 | -$1.02M |
|---|
| 2023-12-31 | $9.21M | $3.72M | $46,170.00 | $144,946.00 | $142,923.00 |
|---|
| 2023-09-30 | $9.18M | $2.85M | -$2.79M | -$2.65M | -$2.65M |
|---|
| 2023-06-30 | $7.72M | $1.88M | -$3.66M | -$3.51M | -$3.51M |
|---|
| 2023-03-31 | $8.11M | $1.87M | -$4.3M | -$4.13M | -$4.14M |
|---|
| 2022-12-31 | $8.97M | -$412,297.00 | -$15.66M | -$15.54M | -$15.56M |
|---|
| 2022-09-30 | $8.84M | $2.07M | -$5.82M | -$5.74M | -$5.74M |
|---|
| 2022-06-30 | $8.67M | $1.58M | -$4.93M | -$4.9M | -$4.9M |
|---|
| 2022-03-31 | $9.34M | $1.95M | -$13.95M | -$14.13M | -$14.14M |
|---|
| 2021-12-31 | $9.37M | $2.21M | -$7.02M | -$6.95M | -$6.89M |
|---|
| 2021-09-30 | $10.87M | $3.2M | -$5.31M | -$5.3M | -$5.35M |
|---|
| 2021-06-30 | $9.18M | $2.18M | -$6.28M | -$6.27M | -$6.3M |
|---|
| 2021-03-31 | $7.4M | $1.84M | -$5.34M | -$5.33M | -$5.33M |
|---|
| 2020-12-31 | $7.28M | $1.46M | -$4.51M | -$4.49M | -$4.49M |
|---|
| 2020-09-30 | $7.49M | $1.76M | -$3.38M | -$3.36M | -$3.36M |
|---|
| 2020-06-30 | $5.61M | $1.32M | -$3.02M | -$3.01M | -$3.01M |
|---|
| 2020-03-31 | $5.48M | $2.12M | -$2.02M | -$2M | -$2M |
|---|
| 2019-12-31 | $4.17M | $1.45M | -$2.23M | -$2.16M | -$2.16M |
|---|
| 2019-09-30 | $3.49M | $1.46M | -$2.41M | -$2.37M | -$2.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $49.89M | $18.91M | -$3.41M | -$3.23M | -$3.25M |
|---|
| 2024-12-31 | $43.3M | $17.69M | -$2.17M | -$1.76M | -$1.82M |
|---|
| 2023-12-31 | $34.22M | $10.31M | -$10.7M | -$10.15M | -$10.16M |
|---|
| 2022-12-31 | $35.83M | $5.19M | -$40.36M | -$40.32M | -$40.34M |
|---|
| 2021-12-31 | $36.81M | $9.43M | -$23.95M | -$23.85M | -$23.87M |
|---|
| 2020-12-31 | $25.78M | $6.58M | -$12.93M | -$12.85M | -$12.85M |
|---|
| 2019-12-31 | $13.1M | $5.08M | -$8.75M | -$8.5M | -$8.5M |
|---|