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 | $1.28M | $814,000.00 | -$3.35M | — | -$4.05M |
|---|
| 2026-03-31 | $1.38M | $945,000.00 | -$3.28M | — | -$3.48M |
|---|
| 2025-12-31 | $1.48M | $1.02M | -$2.87M | — | -$2.83M |
|---|
| 2025-09-30 | $1.17M | $773,000.00 | -$3.39M | — | -$3.34M |
|---|
| 2025-06-30 | $564,000.00 | $245,000.00 | -$2.86M | — | -$2.77M |
|---|
| 2025-03-31 | $726,000.00 | $323,000.00 | -$3.68M | — | -$3.62M |
|---|
| 2024-12-31 | $770,000.00 | $353,000.00 | -$3.17M | — | -$3.09M |
|---|
| 2024-09-30 | $887,000.00 | $418,000.00 | -$3.22M | — | -$3.18M |
|---|
| 2024-06-30 | $901,000.00 | $470,000.00 | -$3.87M | — | -$3.83M |
|---|
| 2024-03-31 | $719,000.00 | $470,000.00 | -$3.51M | — | -$3.58M |
|---|
| 2023-12-31 | $808,000.00 | $559,000.00 | -$3.14M | — | -$3.13M |
|---|
| 2023-09-30 | $944,000.00 | $535,000.00 | -$3.38M | — | -$3.33M |
|---|
| 2023-06-30 | $743,000.00 | $194,000.00 | -$4.32M | — | -$4.29M |
|---|
| 2023-03-31 | $433,000.00 | -$47,000.00 | -$4.89M | — | -$4.83M |
|---|
| 2022-12-31 | $277,000.00 | -$207,000.00 | -$7.93M | — | -$7.91M |
|---|
| 2022-09-30 | $208,000.00 | -$94,000.00 | -$3.26M | — | -$3.17M |
|---|
| 2022-06-30 | $135,000.00 | -$136,000.00 | -$5.46M | — | -$5.49M |
|---|
| 2022-03-31 | $71,000.00 | -$204,000.00 | -$2.08M | — | -$2.35M |
|---|
| 2021-12-31 | $53,000.00 | $36,000.00 | -$2.56M | — | -$2.84M |
|---|
| 2021-09-30 | $70,000.00 | $52,000.00 | -$2.1M | — | -$2.34M |
|---|
| 2021-06-30 | $22,000.00 | $13,000.00 | -$1.61M | — | -$1.67M |
|---|
| 2021-03-31 | $15,000.00 | $4,000.00 | -$189,000.00 | — | -$200,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.94M | $2.36M | -$12.79M | — | -$12.56M |
|---|
| 2024-12-31 | $3.28M | $1.71M | -$13.77M | — | -$13.67M |
|---|
| 2023-12-31 | $2.93M | $1.24M | -$15.73M | — | -$15.58M |
|---|
| 2022-12-31 | $691,000.00 | -$641,000.00 | -$18.73M | -$18.92M | -$18.92M |
|---|
| 2021-12-31 | $160,000.00 | $105,000.00 | -$6.46M | -$7.08M | -$7.05M |
|---|