Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.52M | $1.11M | -$4.32M | -$4.01M | -$4.18M |
|---|
| 2026-03-31 | $3.99M | $2.03M | -$1.97M | -$3.42M | -$3.41M |
|---|
| 2025-12-31 | $4.09M | $1.85M | -$2.24M | $1.01M | $1.05M |
|---|
| 2025-09-30 | $3.79M | $1.62M | -$3.34M | -$3.55M | -$3.55M |
|---|
| 2025-06-30 | $5.07M | $2.29M | -$2.12M | -$7.99M | -$7.97M |
|---|
| 2025-03-31 | $6.71M | $3.17M | -$896,000.00 | $2.97M | $2.9M |
|---|
| 2024-12-31 | $7.6M | $3.35M | -$1.11M | -$7.6M | -$7.59M |
|---|
| 2024-09-30 | $8.17M | $3.67M | -$886,000.00 | -$1.47M | -$1.5M |
|---|
| 2024-06-30 | $7.48M | $3.31M | -$2.44M | -$2.8M | -$2.86M |
|---|
| 2024-03-31 | $6.33M | $2.95M | -$2.14M | -$3.18M | -$3.21M |
|---|
| 2023-12-31 | $5.29M | $2.44M | -$2.93M | -$3.57M | -$3.55M |
|---|
| 2023-09-30 | $3.44M | $1.47M | -$4.17M | -$10.68M | -$10.63M |
|---|
| 2023-06-30 | $4.25M | $1.79M | -$2.99M | -$3.03M | -$3.07M |
|---|
| 2023-03-31 | $5.08M | $2.18M | -$2.9M | -$3.56M | -$3.61M |
|---|
| 2022-12-31 | $6.1M | $2.51M | -$1.77M | -$1.72M | -$1.74M |
|---|
| 2022-09-30 | $7.04M | $3.23M | -$251,000.00 | -$295,000.00 | -$380,000.00 |
|---|
| 2022-06-30 | — | — | -$248,722.00 | $1.49M | -$265,000.00 |
|---|
| 2022-03-31 | — | — | -$465,124.00 | $7.05M | -$528,000.00 |
|---|
| 2021-12-31 | — | — | -$1.78M | -$4.69M | -$4.69M |
|---|
| 2021-09-30 | — | — | -$1.19M | $2.23M | $2.23M |
|---|
| 2021-06-30 | — | — | -$287,037.00 | -$2.9M | -$2.9M |
|---|
| 2021-03-31 | — | — | -$157,816.00 | $3.22M | $3.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.65M | $8.93M | -$8.6M | -$7.56M | -$7.57M |
|---|
| 2024-12-31 | $29.58M | $13.27M | -$6.58M | -$15.04M | -$15.16M |
|---|
| 2023-12-31 | $18.06M | $7.88M | -$12.98M | -$20.84M | -$20.85M |
|---|
| 2022-12-31 | $25.37M | $10.84M | -$2.65M | -$2.81M | -$2.91M |
|---|
| 2021-12-31 | — | — | -$3.42M | -$2.15M | -$2.15M |
|---|