Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2025-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | — | — | -$958,000.00 | — | -$8.24M |
|---|
| 2024-12-31 | — | — | -$1.75M | — | -$1.54M |
|---|
| 2024-09-30 | — | — | -$768,000.00 | — | -$5.53M |
|---|
| 2024-06-30 | — | — | -$682,000.00 | — | -$17.23M |
|---|
| 2024-03-31 | — | — | -$595,000.00 | — | $13M |
|---|
| 2023-12-31 | — | — | $660,000.00 | — | -$16.86M |
|---|
| 2023-09-30 | — | — | -$2.66M | — | -$14.09M |
|---|
| 2023-06-30 | — | — | -$2.83M | — | -$11.43M |
|---|
| 2023-03-31 | — | — | -$5.39M | — | -$72.09M |
|---|
| 2022-12-31 | — | — | -$938,000.00 | — | -$983,000.00 |
|---|
| 2022-09-30 | — | — | -$3.17M | — | -$3.67M |
|---|
| 2022-06-30 | — | — | -$6.9M | — | -$7.33M |
|---|
| 2022-03-31 | — | — | -$5.11M | — | -$5.38M |
|---|
| 2021-09-30 | — | — | -$42,800.00 | — | -$42,627.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | -$3.8M | — | -$9.48M |
|---|
| 2023-12-31 | — | — | -$10.21M | — | -$114.47M |
|---|
| 2022-12-31 | — | — | -$16.12M | — | -$17.36M |
|---|