Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-06-30 | — | — | -$2.96M | — | -$2.95M |
|---|
| 2022-06-30 | — | — | -$3M | — | -$2.9M |
|---|
| 2021-06-30 | — | $304,000.00 | -$2.28M | — | -$2.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.49M | $552,000.00 | -$11.74M | — | -$11.1M |
|---|
| 2024-12-31 | $1.3M | $450,000.00 | -$9M | — | -$30.71M |
|---|
| 2023-12-31 | $142,000.00 | $81,000.00 | -$11.4M | — | -$11.15M |
|---|
| 2022-12-31 | $421,000.00 | -$240,000.00 | -$10.74M | — | -$10.48M |
|---|
| 2021-12-31 | $888,000.00 | $231,000.00 | -$10.29M | — | -$10.22M |
|---|
| 2020-12-31 | — | — | -$10.71M | — | -$10.71M |
|---|
| 2019-12-31 | — | — | -$10.05M | — | -$10.03M |
|---|