Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.64M | — | -$340,626.00 | -$306,711.00 | -$306,711.00 |
|---|
| 2026-03-31 | $4.11M | — | -$714,069.00 | -$653,732.00 | -$653,732.00 |
|---|
| 2025-12-31 | $4.27M | — | -$1.15M | -$1.14M | -$1.14M |
|---|
| 2025-09-30 | $4.49M | — | -$4.23M | -$4.15M | -$4.15M |
|---|
| 2025-06-30 | $3.97M | — | -$1.59M | -$1.64M | -$1.53M |
|---|
| 2025-03-31 | $3.81M | — | -$407,117.00 | -$434,815.00 | -$528,475.00 |
|---|
| 2024-12-31 | $3.87M | — | -$564,598.00 | -$258,417.00 | -$52,815.00 |
|---|
| 2024-09-30 | $3.74M | — | -$435,146.00 | -$27,384.00 | -$27,522.00 |
|---|
| 2024-06-30 | $4.7M | — | $206,098.00 | $204,728.00 | $144,120.00 |
|---|
| 2024-03-31 | $3.73M | — | $147,895.00 | $146,526.00 | $111,090.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.55M | — | -$7.38M | -$7.36M | -$7.34M |
|---|
| 2024-12-31 | $16.04M | — | -$645,751.00 | $65,451.00 | $174,871.00 |
|---|
| 2023-12-31 | $18.04M | — | $774,316.00 | $920,282.00 | $542,351.00 |
|---|