Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.81M | — | -$2.47M | -$2.34M | -$2.37M |
|---|
| 2026-03-31 | $3.37M | — | -$3M | -$2.95M | -$2.97M |
|---|
| 2025-12-31 | $465,000.00 | — | -$2.54M | $1.54M | $3.36M |
|---|
| 2025-09-30 | $6.28M | — | $80,000.00 | $25,000.00 | $3.67M |
|---|
| 2025-06-30 | $5.8M | — | -$1.07M | -$1.12M | -$592,000.00 |
|---|
| 2025-03-31 | $5.2M | — | -$3.66M | -$3.71M | -$3.28M |
|---|
| 2024-12-31 | $3.38M | — | -$4.71M | -$4.76M | -$2.07M |
|---|
| 2024-09-30 | $7.52M | — | -$474,000.00 | -$501,000.00 | -$501,000.00 |
|---|
| 2024-06-30 | $5.8M | — | -$1.48M | -$1.5M | -$1.5M |
|---|
| 2024-03-31 | $6.51M | — | -$1.83M | -$1.85M | -$1.85M |
|---|
| 2023-12-31 | $7.19M | — | -$1.73M | -$1.72M | -$1.72M |
|---|
| 2023-09-30 | $7.57M | — | -$185,000.00 | -$199,000.00 | -$208,000.00 |
|---|
| 2023-06-30 | — | — | — | — | -$679,000.00 |
|---|
| 2023-03-31 | — | — | — | — | -$209,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.45M | — | -$6.18M | -$2.25M | $3.16M |
|---|
| 2024-12-31 | $23.21M | — | -$8.49M | -$8.61M | -$5.92M |
|---|
| 2023-12-31 | $29.68M | — | -$2.69M | -$2.81M | -$2.82M |
|---|