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 | $1.93M | — | -$1.03M | -$1.51M | -$1.51M |
|---|
| 2026-03-31 | $1.98M | — | -$1.76M | -$1.78M | -$1.78M |
|---|
| 2025-12-31 | $2.06M | — | -$1.22M | -$582,592.00 | -$582,592.00 |
|---|
| 2025-09-30 | $1.83M | — | -$1.22M | $179,508.00 | $179,508.00 |
|---|
| 2025-06-30 | $1.85M | — | -$971,042.00 | -$989,185.00 | -$930,715.00 |
|---|
| 2025-03-31 | $1.93M | — | -$1.99M | -$827,199.00 | -$827,199.00 |
|---|
| 2024-12-31 | $3.67M | — | -$7.89M | -$7.86M | -$51.66M |
|---|
| 2024-09-30 | $3.48M | — | $176,909.00 | $360,654.00 | $353,817.00 |
|---|
| 2024-06-30 | $4.04M | — | $300,163.00 | $1.43M | $941,527.00 |
|---|
| 2024-03-31 | $4.05M | — | $324,941.00 | $1.61M | $2.05M |
|---|
| 2023-12-31 | $4.48M | — | -$1.73M | $1.86M | $2.49M |
|---|
| 2023-09-30 | $4.33M | — | $531,449.00 | -$686,126.00 | -$748,067.00 |
|---|
| 2023-06-30 | $4.57M | — | -$17.91M | -$18.26M | -$17.6M |
|---|
| 2023-03-31 | $4.18M | — | -$1.62M | -$2.02M | -$1.41M |
|---|
| 2022-12-31 | $3.58M | — | -$3.86M | -$46.28M | -$37.02M |
|---|
| 2022-09-30 | $2.38M | — | $825,456.00 | $1.06M | $1.06M |
|---|
| 2022-06-30 | $1.85M | — | $336,344.00 | $336,344.00 | $336,344.00 |
|---|
| 2022-03-31 | $1.67M | — | $501,600.00 | $501,600.00 | $501,600.00 |
|---|
| 2021-12-31 | $1.71M | — | $718,350.00 | — | $718,350.00 |
|---|
| 2021-09-30 | $1.72M | — | $946,063.00 | — | $946,063.00 |
|---|
| 2021-06-30 | — | — | -$10,105.00 | -$1.74M | $717,171.00 |
|---|
| 2021-03-31 | — | — | — | — | $905,303.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.67M | — | -$5.4M | -$2.22M | -$2.16M |
|---|
| 2024-12-31 | $15.24M | — | -$7.09M | -$4.46M | -$48.32M |
|---|
| 2023-12-31 | $17.56M | — | -$20.73M | -$19.11M | -$17.28M |
|---|
| 2022-12-31 | $9.48M | — | -$2.2M | -$44.38M | -$35.13M |
|---|
| 2021-12-31 | $7.01M | — | $3.29M | $3.29M | $3.29M |
|---|