Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$552,000.00 | -$7.38M | -$9.32M |
|---|
| 2026-03-31 | — | — | $44,000.00 | -$5.63M | -$6.74M |
|---|
| 2025-12-31 | — | — | $4.73M | -$513,082.00 | -$1.75M |
|---|
| 2025-09-30 | — | — | $1.25M | -$3.59M | -$4.66M |
|---|
| 2025-06-30 | — | — | -$1.9M | -$7.14M | -$8.25M |
|---|
| 2025-03-31 | — | — | $828,000.00 | -$5.73M | -$6.59M |
|---|
| 2024-12-31 | — | — | $1.14M | $32.88M | $30.92M |
|---|
| 2024-09-30 | — | — | -$614,245.00 | -$8.44M | -$7.74M |
|---|
| 2024-06-30 | — | — | $2.29M | -$4.8M | -$4.27M |
|---|
| 2024-03-31 | — | — | -$660,389.00 | -$7.61M | -$7.22M |
|---|
| 2023-12-31 | — | — | $7.92M | -$6.21M | -$5.55M |
|---|
| 2023-09-30 | — | — | -$3.3M | -$3.12M | -$3.01M |
|---|
| 2023-06-30 | — | — | $3.53M | $3.71M | $3.46M |
|---|
| 2023-03-31 | — | — | $116,991.00 | -$1.97M | -$1.87M |
|---|
| 2022-12-31 | — | — | $1.12M | -$672,485.00 | -$111,472.00 |
|---|
| 2022-09-30 | — | — | $73,975.00 | -$2.23M | -$2.23M |
|---|
| 2022-06-30 | — | — | $12,211.00 | -$1.69M | -$1.69M |
|---|
| 2022-03-31 | — | — | — | — | -$1.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $4.91M | -$16.97M | -$21.25M |
|---|
| 2024-12-31 | — | — | $2.16M | $12.02M | $11.69M |
|---|
| 2023-12-31 | — | — | $6M | -$7.58M | -$6.97M |
|---|
| 2022-12-31 | — | — | $1.22M | -$5.88M | -$5.31M |
|---|