Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$3.89M | — | -$3.9M |
|---|
| 2026-03-31 | — | — | -$3.98M | — | -$5.23M |
|---|
| 2025-12-31 | — | — | -$3.47M | — | -$3.75M |
|---|
| 2025-09-30 | — | — | -$3.83M | — | -$4.46M |
|---|
| 2025-06-30 | — | — | -$3.04M | — | -$3.7M |
|---|
| 2025-03-31 | — | — | -$5.75M | — | -$3.81M |
|---|
| 2024-12-31 | — | — | -$6.49M | — | -$9.57M |
|---|
| 2024-09-30 | — | — | -$8.98M | — | -$10.09M |
|---|
| 2024-06-30 | — | — | -$1.27M | — | -$2.69M |
|---|
| 2024-03-31 | — | — | -$1.24M | — | -$1.4M |
|---|
| 2023-12-31 | — | — | -$3.54M | — | -$3.29M |
|---|
| 2023-09-30 | — | — | -$778,455.00 | — | -$843,800.00 |
|---|
| 2023-06-30 | — | — | -$313,000.00 | — | -$1.74M |
|---|
| 2023-03-31 | — | — | $1.88M | — | $882,000.00 |
|---|
| 2022-12-31 | — | — | -$253,000.00 | — | $2.87M |
|---|
| 2022-09-30 | — | — | -$1.21M | — | $2.12M |
|---|
| 2022-06-30 | — | — | -$329,000.00 | — | $3.39M |
|---|
| 2022-03-31 | — | — | -$191,000.00 | — | $6.68M |
|---|
| 2021-12-31 | — | — | -$256,000.00 | — | $530,000.00 |
|---|
| 2021-09-30 | — | — | -$992,000.00 | — | $1.51M |
|---|
| 2021-06-30 | — | — | -$2.13M | — | -$1.96M |
|---|
| 2021-03-31 | — | — | -$219,000.00 | — | $4.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$16.08M | — | -$15.72M |
|---|
| 2024-12-31 | — | — | -$17.97M | — | -$23.75M |
|---|
| 2023-12-31 | — | — | -$2.27M | — | $139,000.00 |
|---|
| 2022-12-31 | — | — | -$1.98M | — | $15.07M |
|---|
| 2021-12-31 | — | — | -$3.6M | — | $4.71M |
|---|