Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.12M | $35,340.00 | -$1.06M | — | -$1.15M |
|---|
| 2026-03-31 | $2.24M | $122,069.00 | -$874,249.00 | — | $53,755.00 |
|---|
| 2025-12-31 | -$661,065.00 | -$169,994.00 | -$2.18M | — | $4.3M |
|---|
| 2025-09-30 | $870,215.00 | $353,506.00 | -$495,629.00 | — | -$632,050.00 |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$1.46M | — | -$1.37M |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$576,305.00 | — | -$618,163.00 |
|---|
| 2024-12-31 | -$4.03M | -$613,790.00 | -$3.09M | — | -$3.74M |
|---|
| 2024-09-30 | $989,486.00 | $14,347.00 | -$3.02M | — | -$3.27M |
|---|
| 2024-06-30 | $1.08M | -$71,334.00 | -$2.28M | — | -$2.8M |
|---|
| 2024-03-31 | $1.95M | $670,777.00 | $469,369.00 | — | $1.35M |
|---|
| 2023-12-31 | $1.91M | $847,131.00 | $319,233.00 | — | $15,021.00 |
|---|
| 2023-09-30 | $2.38M | $1.34M | $162,537.00 | — | -$268,373.00 |
|---|
| 2023-06-30 | $1.8M | -$114,984.00 | -$1.02M | — | -$1.17M |
|---|
| 2023-03-31 | $2.74M | $695,540.00 | -$1.15M | — | -$1.19M |
|---|
| 2022-12-31 | $45,352.00 | $0.00 | -$282,300.00 | — | -$292,299.00 |
|---|
| 2022-09-30 | $4.02M | $849,518.00 | -$2.5M | — | $789,826.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$143,241.00 | — | -$143,241.00 |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$240,841.00 | — | -$240,841.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.93M | $437,964.00 | -$4.46M | — | $1.66M |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$7.92M | — | -$8.45M |
|---|
| 2023-12-31 | $8.82M | $2.77M | -$1.69M | — | -$2.62M |
|---|
| 2022-12-31 | $4.06M | $849,518.00 | -$2.31M | — | $113,445.00 |
|---|
| 2021-12-31 | $1,895.00 | $1,897.00 | -$762,360.00 | — | -$766,027.00 |
|---|