Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.44M | $3.06M | -$1.86M | -$11.07M | -$11.07M |
|---|
| 2026-03-31 | $6.53M | $2.67M | -$2.35M | — | -$3.41M |
|---|
| 2025-12-31 | $8.28M | $3.14M | -$700,211.00 | -$1.39M | -$1.39M |
|---|
| 2025-09-30 | $4.19M | $1.8M | -$1.65M | -$4.56M | -$4.56M |
|---|
| 2025-06-30 | $3.66M | $1.83M | -$1.04M | -$4M | -$4M |
|---|
| 2025-03-31 | $2.8M | $1.81M | -$1.04M | — | -$11.14M |
|---|
| 2024-12-31 | $846,832.00 | $400,066.00 | -$2.05M | -$3.5M | -$3.49M |
|---|
| 2024-09-30 | $955,970.00 | $605,303.00 | -$2.33M | -$3.62M | -$3.62M |
|---|
| 2024-06-30 | $1.71M | $874,551.00 | -$2.22M | -$1.25M | -$1.25M |
|---|
| 2024-03-31 | $1.36M | $760,080.00 | -$5.58M | -$4.3M | -$628,590.00 |
|---|
| 2023-12-31 | $4,951.00 | -$56,540.00 | -$813,773.00 | -$1.51M | -$1.51M |
|---|
| 2023-09-30 | $24,657.00 | $858.00 | -$1.24M | -$1.38M | -$1.38M |
|---|
| 2023-06-30 | $3,183.00 | $62.00 | -$1.2M | -$1.33M | -$1.33M |
|---|
| 2023-03-31 | $7,564.00 | -$39,013.00 | -$1.75M | -$1.88M | -$1.88M |
|---|
| 2022-12-31 | — | — | -$1.59M | -$1.27M | -$1.37M |
|---|
| 2022-09-30 | — | — | -$1.1M | -$106,866.00 | -$395,766.00 |
|---|
| 2022-06-30 | — | — | -$973,852.00 | -$546,512.00 | -$636,074.00 |
|---|
| 2022-03-31 | — | — | -$612,883.00 | -$364,820.00 | -$369,935.00 |
|---|
| 2021-12-31 | — | — | -$902,578.00 | -$866,008.00 | -$867,753.00 |
|---|
| 2021-09-30 | — | — | -$142,971.00 | -$204,190.00 | -$204,228.00 |
|---|
| 2021-03-31 | — | — | -$35,749.00 | -$35,749.00 | -$35,749.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.93M | $8.58M | -$4.44M | -$21.08M | -$21.08M |
|---|
| 2024-12-31 | $4.88M | $2.64M | -$12.18M | -$9M | -$8.99M |
|---|
| 2023-12-31 | $40,355.00 | -$94,633.00 | -$5.01M | -$6.1M | -$6.1M |
|---|
| 2022-12-31 | $0.00 | — | -$4.28M | -$2.29M | -$2.77M |
|---|
| 2021-12-31 | — | — | -$1.08M | -$1.11M | -$1.11M |
|---|