Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$199,000.00 | — | -$223,000.00 |
|---|
| 2026-03-31 | — | — | -$223,000.00 | — | -$229,000.00 |
|---|
| 2025-12-31 | — | — | -$254,000.00 | — | -$273,000.00 |
|---|
| 2025-09-30 | — | — | -$251,000.00 | — | -$255,000.00 |
|---|
| 2025-06-30 | — | — | -$315,000.00 | — | -$322,000.00 |
|---|
| 2025-03-31 | — | — | -$425,000.00 | — | -$429,000.00 |
|---|
| 2024-12-31 | — | — | -$394,000.00 | — | -$395,000.00 |
|---|
| 2024-09-30 | — | — | -$319,000.00 | — | -$326,000.00 |
|---|
| 2024-06-30 | — | — | -$249,000.00 | — | -$248,000.00 |
|---|
| 2024-03-31 | — | — | -$547,000.00 | — | -$550,000.00 |
|---|
| 2023-12-31 | — | — | $74,000.00 | — | $62,000.00 |
|---|
| 2023-09-30 | — | — | -$729,000.00 | — | -$725,000.00 |
|---|
| 2023-06-30 | — | — | -$419,000.00 | — | -$417,000.00 |
|---|
| 2023-03-31 | — | — | -$258,000.00 | — | -$264,000.00 |
|---|
| 2022-12-31 | — | — | -$1.1M | — | -$1.1M |
|---|
| 2022-09-30 | — | — | -$1.43M | — | -$1.44M |
|---|
| 2022-06-30 | — | — | -$612,000.00 | — | -$627,000.00 |
|---|
| 2022-03-31 | — | — | -$175,000.00 | — | -$185,000.00 |
|---|
| 2021-12-31 | — | — | -$574,000.00 | — | -$566,000.00 |
|---|
| 2021-09-30 | — | — | -$418,000.00 | — | -$416,000.00 |
|---|
| 2021-06-30 | — | — | -$385,000.00 | — | -$387,000.00 |
|---|
| 2021-03-31 | — | — | -$252,000.00 | — | -$255,000.00 |
|---|
| 2020-12-31 | — | — | -$227,000.00 | — | -$230,000.00 |
|---|
| 2020-09-30 | — | — | -$235,000.00 | — | -$243,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$1.25M | — | -$1.28M |
|---|
| 2024-12-31 | — | — | -$1.51M | — | -$1.52M |
|---|
| 2023-12-31 | — | — | -$1.33M | — | -$1.34M |
|---|
| 2022-12-31 | — | — | -$3.32M | — | -$3.36M |
|---|
| 2021-12-31 | — | — | -$1.63M | — | -$1.62M |
|---|
| 2020-12-31 | — | — | -$706,000.00 | — | -$718,000.00 |
|---|