Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | -$685,601.00 | -$2.57M | — | -$4.06M |
|---|
| 2026-03-31 | — | -$389,218.00 | -$1.6M | — | -$2.32M |
|---|
| 2025-12-31 | — | -$1.2M | -$2.29M | — | -$2.87M |
|---|
| 2025-09-30 | — | -$1.05M | -$2.55M | — | -$3.79M |
|---|
| 2025-06-30 | — | -$116,968.00 | -$1.74M | — | -$2.21M |
|---|
| 2025-03-31 | — | -$726,092.00 | -$2.66M | — | -$3.33M |
|---|
| 2024-12-31 | — | -$1.58M | -$3.84M | — | -$4.2M |
|---|
| 2024-09-30 | — | $95,956.00 | -$1.19M | — | -$4.45M |
|---|
| 2024-06-30 | — | -$485,589.00 | -$1.46M | — | -$3.56M |
|---|
| 2024-03-31 | — | $569,449.00 | -$1.04M | — | -$2.46M |
|---|
| 2023-12-31 | — | -$3.39M | -$3.28M | — | -$4.89M |
|---|
| 2023-09-30 | — | $2.75M | $1.32M | — | -$597,527.00 |
|---|
| 2023-06-30 | — | — | — | — | $629,047.00 |
|---|
| 2023-03-31 | — | — | — | — | $418,957.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | -$3.1M | -$9.25M | — | -$12.2M |
|---|
| 2024-12-31 | — | -$1.4M | -$7.52M | — | -$14.73M |
|---|
| 2023-12-31 | — | $2.34M | -$1.37M | — | -$4.44M |
|---|