Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $65,000.00 | — | — | -$204,000.00 | -$204,000.00 |
|---|
| 2026-03-31 | $59,000.00 | — | — | -$39,000.00 | -$39,000.00 |
|---|
| 2025-12-31 | $63,000.00 | — | — | $135,000.00 | $135,000.00 |
|---|
| 2025-09-30 | $66,000.00 | — | — | $65,000.00 | $65,000.00 |
|---|
| 2025-06-30 | $64,000.00 | — | — | -$258,000.00 | -$258,000.00 |
|---|
| 2025-03-31 | $59,000.00 | — | — | -$328,000.00 | -$328,000.00 |
|---|
| 2024-12-31 | $64,000.00 | — | — | -$46,000.00 | -$46,000.00 |
|---|
| 2024-09-30 | $67,000.00 | — | — | -$171,000.00 | -$171,000.00 |
|---|
| 2024-06-30 | $64,000.00 | — | — | -$326,000.00 | -$326,000.00 |
|---|
| 2024-03-31 | $61,000.00 | — | — | -$246,000.00 | -$246,000.00 |
|---|
| 2023-12-31 | $67,000.00 | — | — | -$2.67M | -$3.77M |
|---|
| 2023-09-30 | $70,000.00 | — | — | -$337,000.00 | -$232,000.00 |
|---|
| 2023-06-30 | $69,000.00 | — | — | -$91,000.00 | -$126,000.00 |
|---|
| 2023-03-31 | $64,000.00 | — | — | $142,000.00 | $170,000.00 |
|---|
| 2022-12-31 | $69,000.00 | — | — | $252,000.00 | $39,000.00 |
|---|
| 2022-09-30 | $75,000.00 | — | — | $87,000.00 | $118,000.00 |
|---|
| 2022-06-30 | $75,000.00 | — | — | $189,000.00 | $149,000.00 |
|---|
| 2022-03-31 | $71,000.00 | — | — | -$355,000.00 | -$279,000.00 |
|---|
| 2021-12-31 | $73,000.00 | — | — | -$23,000.00 | -$57,000.00 |
|---|
| 2021-09-30 | $75,000.00 | — | — | $5,000.00 | $16,000.00 |
|---|
| 2021-06-30 | $74,000.00 | — | — | -$126,000.00 | $67,000.00 |
|---|
| 2021-03-31 | $67,000.00 | — | — | -$125,000.00 | -$81,000.00 |
|---|
| 2020-12-31 | $64,000.00 | — | — | -$89,000.00 | $87,000.00 |
|---|
| 2020-09-30 | $64,000.00 | — | — | -$220,000.00 | $25,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $252,000.00 | — | — | -$386,000.00 | -$386,000.00 |
|---|
| 2024-12-31 | $256,000.00 | — | — | -$789,000.00 | -$789,000.00 |
|---|
| 2023-12-31 | $270,000.00 | — | — | -$2.96M | -$3.96M |
|---|
| 2022-12-31 | $291,000.00 | — | — | $173,000.00 | $27,000.00 |
|---|
| 2021-12-31 | $289,000.00 | — | — | -$269,000.00 | -$55,000.00 |
|---|
| 2020-12-31 | $255,000.00 | — | — | -$615,000.00 | -$112,000.00 |
|---|