Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $292,000.00 | -$565,000.00 | -$2.26M | — | -$2.17M |
|---|
| 2026-03-31 | $96,000.00 | -$380,000.00 | -$2.55M | — | -$2.45M |
|---|
| 2025-12-31 | $891,000.00 | $165,000.00 | -$3.08M | — | -$3.14M |
|---|
| 2025-09-30 | $177,000.00 | -$222,000.00 | -$2.24M | — | -$741,000.00 |
|---|
| 2025-06-30 | $155,000.00 | -$241,000.00 | -$2.06M | — | $2.98M |
|---|
| 2025-03-31 | $137,000.00 | -$224,000.00 | -$2.22M | — | -$1.9M |
|---|
| 2024-12-31 | $26,000.00 | -$26,000.00 | -$2.72M | — | -$2.37M |
|---|
| 2024-09-30 | $142,000.00 | -$84,000.00 | -$2.34M | — | -$2.06M |
|---|
| 2024-06-30 | $227,000.00 | -$102,000.00 | -$2.45M | — | -$3.59M |
|---|
| 2024-03-31 | $248,000.00 | -$69,000.00 | -$2.1M | — | -$2.11M |
|---|
| 2023-12-31 | $340,000.00 | $2,000.00 | -$1.87M | — | -$2.5M |
|---|
| 2023-09-30 | $326,000.00 | $33,000.00 | -$1.93M | — | -$13.84M |
|---|
| 2023-06-30 | $173,000.00 | -$57,000.00 | -$1.57M | $57,548.00 | -$9.6M |
|---|
| 2023-03-31 | $200,000.00 | -$89,000.00 | -$1.47M | -$26,385.00 | -$7.84M |
|---|
| 2022-12-31 | $263,768.00 | -$143,375.00 | -$7.67M | -$2.55M | -$2.17M |
|---|
| 2022-09-30 | — | — | -$520,025.00 | -$46,551.00 | -$153,275.00 |
|---|
| 2022-06-30 | — | — | -$794,495.00 | $949,937.00 | $949,937.00 |
|---|
| 2022-03-31 | — | — | -$610,185.00 | $2.2M | $2.2M |
|---|
| 2021-09-30 | — | — | -$98,724.00 | $1.29M | $1.29M |
|---|
| 2021-06-30 | — | — | -$70,494.00 | — | $4.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.36M | -$503,000.00 | -$9.67M | -$2.8M | -$2.8M |
|---|
| 2024-12-31 | $643,000.00 | -$281,000.00 | -$9.61M | -$10.13M | -$10.13M |
|---|
| 2023-12-31 | $1.02M | -$129,000.00 | -$6.85M | -$33.76M | -$33.78M |
|---|
| 2022-12-31 | $1.15M | -$360,690.00 | -$11.43M | $551,508.00 | -$6.23M |
|---|