Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.32M | $911,000.00 | -$1.54M | — | -$2.28M |
|---|
| 2026-03-31 | $991,000.00 | $628,000.00 | -$2.62M | — | -$2.66M |
|---|
| 2025-12-31 | $2.28M | $569,000.00 | -$2.57M | — | -$2.4M |
|---|
| 2025-09-30 | $2.58M | $1.73M | -$1.5M | — | -$1.58M |
|---|
| 2025-06-30 | $2.07M | $1.4M | -$1.51M | — | -$1.52M |
|---|
| 2025-03-31 | $1.21M | $852,000.00 | -$1.97M | — | -$525,000.00 |
|---|
| 2024-12-31 | $1.07M | $774,000.00 | -$1.43M | — | -$8.34M |
|---|
| 2024-09-30 | $1.21M | $805,000.00 | -$1.09M | — | -$1.06M |
|---|
| 2024-06-30 | $813,000.00 | $489,000.00 | -$1.2M | — | -$1.16M |
|---|
| 2024-03-31 | $350,000.00 | $206,000.00 | -$1.26M | — | -$1.19M |
|---|
| 2023-12-31 | $117,000.00 | $24,000.00 | -$1.92M | — | -$1.84M |
|---|
| 2023-09-30 | $95,000.00 | $39,000.00 | -$1.17M | — | -$1.2M |
|---|
| 2023-06-30 | $47,000.00 | $15,000.00 | -$650,000.00 | — | -$672,000.00 |
|---|
| 2023-03-31 | $90,000.00 | $44,000.00 | -$897,000.00 | — | -$917,000.00 |
|---|
| 2022-12-31 | $33,000.00 | -$7,000.00 | -$482,000.00 | — | -$523,000.00 |
|---|
| 2022-09-30 | $48,000.00 | $21,000.00 | -$532,000.00 | — | -$548,000.00 |
|---|
| 2022-06-30 | $44,000.00 | $21,000.00 | -$1.71M | — | -$2.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.14M | $4.55M | -$7.55M | — | -$6.02M |
|---|
| 2024-12-31 | $3.45M | $2.27M | -$4.98M | — | -$11.75M |
|---|
| 2023-12-31 | $349,000.00 | $122,000.00 | -$4.63M | — | -$4.63M |
|---|
| 2022-12-31 | $190,000.00 | $80,000.00 | -$2.87M | — | -$3.51M |
|---|