Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.95M | $616,000.00 | -$4.63M | -$5.65M | -$5.66M |
|---|
| 2026-03-31 | $1.15M | $275,000.00 | -$4.51M | -$7.62M | -$7.62M |
|---|
| 2025-12-31 | $1.01M | $411,000.00 | -$3M | -$4.29M | -$4.29M |
|---|
| 2025-09-30 | $1.19M | -$130,000.00 | -$3.49M | -$10.43M | -$10.43M |
|---|
| 2025-06-30 | $2.13M | -$127,000.00 | -$3.52M | -$6.72M | -$6.72M |
|---|
| 2025-03-31 | $620,000.00 | -$358,000.00 | -$3.25M | -$5.53M | -$5.56M |
|---|
| 2024-12-31 | $836,000.00 | $136,000.00 | -$3.57M | -$8.85M | -$8.84M |
|---|
| 2024-09-30 | $881,000.00 | -$673,000.00 | -$4.44M | -$6.21M | -$6.21M |
|---|
| 2024-06-30 | $694,000.00 | -$382,000.00 | -$3.82M | -$4.06M | -$4.06M |
|---|
| 2024-03-31 | — | — | — | — | -$1.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.94M | -$204,000.00 | -$13.26M | -$26.97M | -$27M |
|---|
| 2024-12-31 | $4.39M | -$112,000.00 | -$13.71M | -$21.07M | -$21.06M |
|---|