Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $14.83M | $3.05M | $96,196.00 | -$313,005.00 | -$306,684.00 |
|---|
| 2025-12-31 | $46.57M | $1.25M | -$1.26M | -$1.32M | -$872,245.00 |
|---|
| 2025-09-30 | $30.6M | $956,208.00 | -$2.11M | -$2.77M | -$2.26M |
|---|
| 2025-06-30 | $6.88M | $604,561.00 | -$1.77M | -$2M | -$1.9M |
|---|
| 2025-03-31 | $6.93M | $1.42M | -$1.16M | -$1.36M | -$1.3M |
|---|
| 2024-12-31 | $6.44M | $933,560.00 | -$1.8M | -$2.19M | -$3.9M |
|---|
| 2024-09-30 | $6.33M | $1.26M | -$10.03M | -$9.57M | -$9.62M |
|---|
| 2024-06-30 | $4.45M | $588,083.00 | -$2.4M | -$2.28M | -$2.16M |
|---|
| 2024-03-31 | $5.76M | -$464,407.00 | -$18.88M | -$19.27M | -$19.27M |
|---|
| 2023-12-31 | $12.24M | $2.95M | -$53,140.00 | -$128,157.00 | $84,903.00 |
|---|
| 2023-09-30 | $14.27M | $4.05M | $920,449.00 | $1.32M | $1.47M |
|---|
| 2023-06-30 | $14.75M | $2.08M | -$910,669.00 | -$1.37M | -$1.86M |
|---|
| 2023-03-31 | $12.87M | $2.07M | $527,211.00 | $541,527.00 | $742,815.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $90.98M | $4.23M | -$6.3M | -$7.46M | -$6.33M |
|---|
| 2024-12-31 | $22.99M | $2.31M | -$33.1M | -$33.3M | -$34.96M |
|---|
| 2023-12-31 | $54.14M | $11.15M | $483,851.00 | $370,592.00 | $434,786.00 |
|---|
| 2022-12-31 | $44.72M | $7.48M | -$7.97M | -$6.83M | -$6.87M |
|---|