Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.43M | $2.86M | -$19,000.00 | -$2.35M | -$2.35M |
|---|
| 2026-03-31 | $5.44M | $3.59M | -$139,000.00 | -$494,000.00 | -$494,000.00 |
|---|
| 2025-12-31 | $5.61M | $3.2M | -$1.14M | -$1.48M | -$1.57M |
|---|
| 2025-09-30 | $5.87M | $4.14M | $563,000.00 | $219,000.00 | $219,000.00 |
|---|
| 2025-06-30 | $5.84M | $4.34M | -$726,000.00 | -$1.14M | -$1.14M |
|---|
| 2025-03-31 | $5.52M | $4.31M | -$427,000.00 | -$751,000.00 | -$751,000.00 |
|---|
| 2024-12-31 | $5.69M | $4.18M | -$216,000.00 | -$1.09M | -$1.09M |
|---|
| 2024-09-30 | $6.14M | $4.44M | -$45,000.00 | -$554,000.00 | -$554,000.00 |
|---|
| 2024-06-30 | $6.61M | $4.7M | -$57,000.00 | -$647,000.00 | -$647,000.00 |
|---|
| 2024-03-31 | $6.47M | $4.68M | -$282,000.00 | $417,000.00 | $417,000.00 |
|---|
| 2023-12-31 | $6.79M | $4.77M | -$2.15M | -$3.2M | -$3.2M |
|---|
| 2023-09-30 | $6.89M | $5.28M | -$2.69M | -$2.74M | -$2.74M |
|---|
| 2023-06-30 | $7.21M | $5.7M | -$1.77M | -$2.03M | -$2.03M |
|---|
| 2023-03-31 | $7.16M | $5.81M | -$1.73M | — | -$2.26M |
|---|
| 2022-12-31 | $6.77M | $5.28M | -$4.7M | — | -$4.54M |
|---|
| 2022-09-30 | $7.23M | $5.54M | -$3.56M | — | -$3.06M |
|---|
| 2022-06-30 | $6.45M | $4.59M | -$5.28M | — | -$2.61M |
|---|
| 2022-03-31 | $6.17M | $4.52M | -$2.78M | — | -$2.87M |
|---|
| 2021-12-31 | $6.33M | $4.98M | -$2.52M | — | -$2.52M |
|---|
| 2021-09-30 | $6.12M | $4.56M | -$1.44M | — | -$658,000.00 |
|---|
| 2021-06-30 | — | — | -$164,308.00 | — | $2.57M |
|---|
| 2021-03-31 | — | — | -$95,578.00 | — | -$2.06M |
|---|
| 2020-12-31 | — | — | -$8.00 | — | -$8.00 |
|---|
| 2020-09-30 | — | — | -$8.00 | — | -$8.00 |
|---|
| 2020-06-30 | — | — | $0.00 | — | -$23.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $22.83M | $15.99M | -$1.73M | -$3.15M | -$3.25M |
|---|
| 2024-12-31 | $24.65M | $17.99M | -$600,000.00 | -$1.87M | -$1.88M |
|---|
| 2023-12-31 | $28.05M | $21.56M | -$8.34M | -$10.23M | -$10.23M |
|---|
| 2022-12-31 | $26.63M | $19.93M | -$16.3M | -$13.08M | -$13.08M |
|---|
| 2021-12-31 | $23.36M | $17.1M | -$6.53M | -$5.75M | -$5.75M |
|---|
| 2020-12-31 | — | — | -$5,064.00 | — | -$5,064.00 |
|---|