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 | $8.27M | $2.14M | $321,388.00 | $256,237.00 | $256,237.00 |
|---|
| 2026-03-31 | $6.51M | $960,792.00 | -$776,047.00 | -$897,857.00 | -$897,857.00 |
|---|
| 2025-12-31 | $7.51M | $1.77M | $318,801.00 | $86,516.00 | -$343,838.00 |
|---|
| 2025-09-30 | $6.95M | $854,359.00 | -$1.22M | -$1.43M | -$1.43M |
|---|
| 2025-06-30 | $6.56M | $1.6M | -$146,250.00 | -$343,921.00 | -$343,921.00 |
|---|
| 2025-03-31 | $7.07M | $2.31M | $528,452.00 | $333,253.00 | $323,665.00 |
|---|
| 2024-12-31 | $7.32M | $986,836.00 | -$1.43M | -$1.67M | -$1.54M |
|---|
| 2024-09-30 | $7.87M | $1.83M | $106,240.00 | -$91,254.00 | -$13,289.00 |
|---|
| 2024-06-30 | $7.01M | $2.17M | $158,544.00 | $310,925.00 | $281,843.00 |
|---|
| 2024-03-31 | $6.26M | $707,443.00 | -$1.41M | -$1.55M | -$1.21M |
|---|
| 2023-12-31 | $8.26M | $1.99M | $50,835.00 | $142,945.00 | $1M |
|---|
| 2023-09-30 | $6.6M | $1.84M | $529,173.00 | $364,988.00 | $353,980.00 |
|---|
| 2023-06-30 | $7.69M | $2.38M | $767,364.00 | $684,858.00 | $567,765.00 |
|---|
| 2023-03-31 | $6.88M | $1.71M | $193,740.00 | $64,470.00 | $53,022.00 |
|---|
| 2022-12-31 | — | — | -$30,140.00 | -$973,712.00 | -$664,110.00 |
|---|
| 2022-09-30 | — | — | -$176,931.00 | $485,276.00 | $336,890.00 |
|---|
| 2022-06-30 | — | — | -$137,279.00 | $70,955.00 | $64,568.00 |
|---|
| 2022-03-31 | — | — | -$183,884.00 | $11,967.00 | -$171,917.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $28.08M | $6.53M | -$517,600.00 | -$1.35M | -$1.79M |
|---|
| 2024-12-31 | $28.45M | $5.7M | -$2.58M | -$2.99M | -$2.48M |
|---|
| 2023-12-31 | $29.44M | $7.92M | $1.54M | $1.26M | $1.98M |
|---|
| 2022-12-31 | $27.84M | $6.13M | -$528,234.00 | -$589,398.00 | -$434,569.00 |
|---|