Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.75M | $821,000.00 | -$154,000.00 | -$346,000.00 | -$348,000.00 |
|---|
| 2026-03-31 | $1.74M | $813,000.00 | -$621,000.00 | -$773,000.00 | -$773,000.00 |
|---|
| 2025-12-31 | $2.2M | $1.19M | -$71,000.00 | -$412,000.00 | -$412,000.00 |
|---|
| 2025-09-30 | $1.74M | $717,000.00 | -$349,000.00 | -$509,000.00 | -$509,000.00 |
|---|
| 2025-06-30 | $1.69M | $681,000.00 | -$504,000.00 | -$649,000.00 | -$651,000.00 |
|---|
| 2025-03-31 | $1.59M | $730,000.00 | -$410,000.00 | -$541,000.00 | -$541,000.00 |
|---|
| 2024-12-31 | $1.16M | $321,000.00 | -$1.61M | -$1.78M | -$1.78M |
|---|
| 2024-09-30 | $1.29M | $675,000.00 | -$560,000.00 | -$660,000.00 | -$660,000.00 |
|---|
| 2024-06-30 | $1.24M | $568,000.00 | -$710,000.00 | -$798,000.00 | -$798,000.00 |
|---|
| 2024-03-31 | $1.23M | $558,000.00 | -$666,000.00 | — | -$735,000.00 |
|---|
| 2023-12-31 | $1.44M | $559,000.00 | -$736,000.00 | — | -$782,000.00 |
|---|
| 2023-09-30 | $1.17M | $28,000.00 | -$1.17M | — | -$1.2M |
|---|
| 2023-06-30 | $724,000.00 | -$51,000.00 | -$1.76M | — | -$1.84M |
|---|
| 2023-03-31 | $876,000.00 | $359,000.00 | -$1.01M | — | -$1.01M |
|---|
| 2022-12-31 | $1.5M | $269,000.00 | -$1.8M | — | -$1.8M |
|---|
| 2022-09-30 | $1.83M | $896,000.00 | -$483,000.00 | — | -$486,000.00 |
|---|
| 2022-06-30 | $1.06M | $390,000.00 | -$1M | — | -$1M |
|---|
| 2022-03-31 | $1.13M | $463,000.00 | -$933,000.00 | — | -$933,000.00 |
|---|
| 2021-12-31 | $1.04M | $20,000.00 | -$1.07M | — | -$1.07M |
|---|
| 2021-09-30 | $1.1M | $288,000.00 | -$496,000.00 | — | -$496,000.00 |
|---|
| 2021-06-30 | — | — | -$15,422.00 | — | $34,000.00 |
|---|
| 2021-03-31 | — | — | -$48,557.00 | — | -$298,000.00 |
|---|
| 2020-12-31 | -$1.00 | -$1.00 | -$4,054.00 | — | -$5,206.00 |
|---|
| 2020-09-30 | — | — | -$2,143.00 | — | -$6,639.00 |
|---|
| 2020-06-30 | $30.00 | — | -$2,977.00 | — | -$12,363.00 |
|---|
| 2020-03-31 | — | — | — | — | -$22,070.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.23M | $3.32M | -$1.33M | -$2.11M | -$2.11M |
|---|
| 2024-12-31 | $4.91M | $2.12M | -$3.54M | -$3.97M | -$3.97M |
|---|
| 2023-12-31 | $4.2M | $895,000.00 | -$4.67M | -$4.83M | -$4.83M |
|---|
| 2022-12-31 | $5.52M | $2.02M | -$4.22M | -$4.22M | -$4.22M |
|---|
| 2021-12-31 | $5.35M | $1.68M | -$1.83M | -$1.83M | -$1.83M |
|---|
| 2020-12-31 | $29.00 | $29.00 | -$11,752.00 | — | -$46,278.00 |
|---|