Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-03-31 | — | — | -$635,836.00 | -$632,172.00 | -$632,172.00 |
|---|
| 2021-12-31 | — | — | -$1.35M | -$1.34M | -$1.34M |
|---|
| 2021-09-30 | — | — | -$552,535.00 | -$551,845.00 | -$551,845.00 |
|---|
| 2021-06-30 | — | — | -$22,977.00 | -$22,549.00 | -$22,549.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.52M | -$2.35M | -$6.82M | -$6.45M | -$6.45M |
|---|
| 2024-12-31 | $5.54M | -$1.01M | -$7.91M | -$5.89M | -$5.89M |
|---|
| 2023-12-31 | $6.78M | $457,000.00 | -$7.37M | -$6.12M | -$6.12M |
|---|
| 2022-12-31 | $10.64M | $1.14M | -$7.47M | -$8.85M | -$8.85M |
|---|
| 2021-12-31 | $17.04M | $1.26M | -$16.45M | -$16.68M | -$16.7M |
|---|
| 2020-12-31 | $1.96M | $902,000.00 | $282,000.00 | $456,000.00 | $403,000.00 |
|---|