Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.26M | $1.36M | -$3M | — | -$8.02M |
|---|
| 2026-03-31 | $3.96M | $1.33M | -$2.77M | — | -$9.33M |
|---|
| 2025-12-31 | $3.28M | $931,328.00 | -$3.92M | — | -$3.7M |
|---|
| 2025-09-30 | $3.52M | $908,623.00 | -$2.33M | — | -$4.35M |
|---|
| 2025-06-30 | $1.4M | $544,955.00 | -$4.93M | — | -$5.72M |
|---|
| 2025-03-31 | $18,170.00 | $6,370.00 | -$1.26M | — | -$2.18M |
|---|
| 2024-12-31 | $34,364.00 | -$148,292.00 | -$1.76M | — | -$1.53M |
|---|
| 2024-09-30 | $81,210.00 | $81,210.00 | -$1.39M | — | -$2.34M |
|---|
| 2024-06-30 | $42,162.00 | $42,162.00 | -$902,973.00 | — | -$1.97M |
|---|
| 2024-03-31 | $49,816.00 | $49,816.00 | -$2.5M | — | -$3.07M |
|---|
| 2023-12-31 | — | — | -$1.22M | — | -$1.58M |
|---|
| 2023-09-30 | — | — | -$583,987.00 | — | -$923,543.00 |
|---|
| 2023-06-30 | — | — | -$496,464.00 | — | -$787,920.00 |
|---|
| 2023-03-31 | — | — | -$720,913.00 | — | -$904,503.00 |
|---|
| 2022-12-31 | — | — | -$824,670.00 | — | -$957,337.00 |
|---|
| 2022-09-30 | — | — | -$436,798.00 | — | -$488,955.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.22M | $2.39M | -$12.45M | — | -$15.96M |
|---|
| 2024-12-31 | $207,552.00 | $24,896.00 | -$6.56M | — | -$8.91M |
|---|
| 2023-12-31 | — | — | -$3.02M | — | -$4.2M |
|---|
| 2022-12-31 | — | — | -$2.14M | — | -$2.44M |
|---|