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 | $9.86M | — | -$6.77M | — | -$1.24M |
|---|
| 2026-03-31 | $8.73M | — | -$6.97M | — | -$5.58M |
|---|
| 2025-12-31 | $8.06M | — | -$6M | — | $9.62M |
|---|
| 2025-09-30 | $7.3M | — | -$7.68M | — | -$1.88M |
|---|
| 2025-06-30 | $6.59M | — | -$7.53M | — | $17.45M |
|---|
| 2025-03-31 | $5.59M | — | -$6.82M | — | -$6.38M |
|---|
| 2024-12-31 | $4.64M | — | -$5.37M | — | -$13.5M |
|---|
| 2024-09-30 | $4.1M | — | -$4.86M | — | -$18.55M |
|---|
| 2024-06-30 | $3.62M | — | -$4.96M | — | $5.76M |
|---|
| 2024-03-31 | $2.4M | — | -$5.22M | — | -$18.94M |
|---|
| 2023-12-31 | $2.24M | — | -$4.66M | — | -$10.57M |
|---|
| 2023-09-30 | $2.5M | — | -$3.4M | — | -$189,000.00 |
|---|
| 2023-06-30 | $1.73M | — | -$4.25M | — | $778,000.00 |
|---|
| 2023-03-31 | $1.11M | — | -$4.68M | — | -$6.2M |
|---|
| 2022-12-31 | $609,000.00 | — | -$3.61M | — | $527,000.00 |
|---|
| 2022-09-30 | $431,000.00 | — | -$4.54M | — | -$613,000.00 |
|---|
| 2022-06-30 | $409,000.00 | — | -$5.13M | — | $12.67M |
|---|
| 2022-03-31 | $397,000.00 | — | -$5.58M | — | -$15.76M |
|---|
| 2021-12-31 | $391,000.00 | — | $130,779.00 | $146,302.00 | -$5.25M |
|---|
| 2021-09-30 | $402,000.00 | — | -$3.23M | -$3.22M | -$3.54M |
|---|
| 2021-06-30 | $394,000.00 | — | $1.59M | $1.59M | -$2.78M |
|---|
| 2021-03-31 | $390,000.00 | — | $4.42M | $4.43M | -$2.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $27.54M | — | -$28.03M | — | $18.82M |
|---|
| 2024-12-31 | $14.76M | — | -$20.41M | — | -$45.23M |
|---|
| 2023-12-31 | $7.58M | — | -$16.99M | — | -$16.18M |
|---|
| 2022-12-31 | $1.85M | — | -$18.86M | — | -$3.18M |
|---|
| 2021-12-31 | $1.58M | — | $2.91M | $2.95M | -$13.61M |
|---|