Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$2.22M | — | -$2.15M |
|---|
| 2025-12-31 | — | — | -$2.79M | — | -$2.61M |
|---|
| 2025-09-30 | — | — | -$2.27M | — | -$2.35M |
|---|
| 2025-06-30 | — | — | -$3.91M | — | -$3.71M |
|---|
| 2025-03-31 | — | — | -$2.95M | — | -$3.05M |
|---|
| 2024-12-31 | — | — | -$1.78M | — | -$1.6M |
|---|
| 2024-09-30 | — | — | -$3.05M | — | -$3.78M |
|---|
| 2024-06-30 | — | — | -$1.48M | — | -$2.03M |
|---|
| 2024-03-31 | — | — | -$1.38M | — | -$1.73M |
|---|
| 2023-12-31 | — | — | -$1.28M | -$1.64M | -$1.64M |
|---|
| 2023-09-30 | — | — | -$1.6M | -$1.78M | -$1.79M |
|---|
| 2023-06-30 | — | — | -$1.47M | — | -$2.18M |
|---|
| 2023-03-31 | — | — | -$1.54M | -$975,097.00 | -$975,097.00 |
|---|
| 2022-12-31 | — | — | -$740,788.00 | -$750,909.00 | -$750,909.00 |
|---|
| 2022-09-30 | — | — | -$821,468.00 | -$998,425.00 | -$998,425.00 |
|---|
| 2022-06-30 | — | — | -$353,626.00 | — | -$597,275.00 |
|---|
| 2022-03-31 | — | — | -$638,396.00 | -$681,839.00 | -$681,839.00 |
|---|
| 2021-12-31 | — | — | -$988,539.00 | -$459,048.00 | -$459,048.00 |
|---|
| 2021-09-30 | — | — | -$242,116.00 | -$216,961.00 | -$216,961.00 |
|---|
| 2021-06-30 | — | — | — | — | -$346,801.00 |
|---|
| 2021-03-31 | — | — | — | — | -$129,324.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$11.92M | — | -$11.72M |
|---|
| 2024-12-31 | — | — | -$7.7M | — | -$9.14M |
|---|
| 2023-12-31 | — | — | -$5.89M | -$6.59M | -$6.59M |
|---|
| 2022-12-31 | — | — | -$2.55M | -$3.03M | -$3.03M |
|---|
| 2021-12-31 | — | — | -$1.74M | -$1.15M | -$1.15M |
|---|