Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $909,000.00 | $766,000.00 | -$3.35M | — | -$2.91M |
|---|
| 2026-03-31 | $563,000.00 | $479,000.00 | -$3.47M | — | -$3.52M |
|---|
| 2025-12-31 | $238,000.00 | $210,000.00 | -$3.52M | — | -$2.94M |
|---|
| 2025-09-30 | $266,000.00 | $213,000.00 | -$3.2M | — | -$2.91M |
|---|
| 2025-06-30 | $422,000.00 | $270,000.00 | -$2.68M | — | -$2.9M |
|---|
| 2025-03-31 | $197,000.00 | $103,000.00 | -$3.11M | — | -$2.42M |
|---|
| 2024-12-31 | — | — | -$2.63M | — | -$2.88M |
|---|
| 2024-09-30 | — | — | -$2.83M | — | -$2.47M |
|---|
| 2024-06-30 | — | — | -$3.03M | — | -$2.39M |
|---|
| 2024-03-31 | — | — | -$2.48M | — | -$1.08M |
|---|
| 2023-12-31 | — | — | -$1.78M | — | -$3.23M |
|---|
| 2023-09-30 | — | — | -$2.98M | — | -$1.42M |
|---|
| 2023-06-30 | — | — | -$3.38M | — | -$2.33M |
|---|
| 2023-03-31 | — | — | -$3.26M | — | -$3.26M |
|---|
| 2022-12-31 | — | — | -$2.17M | — | -$2.16M |
|---|
| 2022-09-30 | — | — | -$2.16M | — | -$2.14M |
|---|
| 2022-06-30 | — | — | -$2.61M | — | -$2.59M |
|---|
| 2022-03-31 | — | — | -$3.01M | — | -$3M |
|---|
| 2021-12-31 | — | — | -$2.36M | — | -$2.36M |
|---|
| 2021-09-30 | — | — | -$1.4M | — | -$1.51M |
|---|
| 2021-06-30 | — | — | -$866,000.00 | — | -$1.31M |
|---|
| 2021-03-31 | — | — | -$1.05M | — | -$1.15M |
|---|
| 2020-12-31 | — | — | -$639,000.00 | — | -$878,000.00 |
|---|
| 2020-09-30 | — | — | -$910,000.00 | — | -$1.1M |
|---|
| 2020-06-30 | — | — | — | — | -$773,000.00 |
|---|
| 2020-03-31 | — | — | — | — | -$1.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.12M | $796,000.00 | -$12.51M | -$11.17M | -$11.17M |
|---|
| 2024-12-31 | $43,000.00 | $43,000.00 | -$10.97M | -$8.75M | -$8.81M |
|---|
| 2023-12-31 | — | — | -$11.4M | — | -$10.23M |
|---|
| 2022-12-31 | — | — | -$9.95M | — | -$9.89M |
|---|
| 2021-12-31 | — | — | -$5.67M | — | -$6.32M |
|---|
| 2020-12-31 | — | — | -$3.2M | — | -$3.8M |
|---|