Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.57M | $290,647.00 | -$535,776.00 | $3.63M | $2.87M |
|---|
| 2026-03-31 | $1.18M | $318,241.00 | -$596,671.00 | $23.12M | $21.63M |
|---|
| 2025-12-31 | $1.2M | $341,025.00 | -$469,241.00 | -$33.26M | -$29.81M |
|---|
| 2025-09-30 | $1.1M | $297,898.00 | -$656,748.00 | $15.63M | $12.17M |
|---|
| 2025-06-30 | $1.34M | $292,203.00 | -$744,203.00 | $1.47M | $1.47M |
|---|
| 2025-03-31 | $1.09M | $266,535.00 | -$647,375.00 | -$646,586.00 | -$646,586.00 |
|---|
| 2024-12-31 | $920,706.00 | $170,500.00 | -$960,982.00 | -$979,498.00 | -$979,498.00 |
|---|
| 2024-09-30 | $876,392.00 | $196,518.00 | -$1.13M | -$1.13M | -$1.13M |
|---|
| 2024-06-30 | $1.51M | $324,666.00 | -$526,476.00 | — | -$520,971.00 |
|---|
| 2024-03-31 | $1.01M | $163,547.00 | — | — | -$1.71M |
|---|
| 2023-12-31 | $1.2M | $344,258.00 | — | — | -$757,130.00 |
|---|
| 2023-09-30 | $1.13M | $229,350.00 | — | — | -$1.49M |
|---|
| 2023-06-30 | $2.34M | $508,021.00 | $249,949.00 | — | $228,022.00 |
|---|
| 2023-03-31 | $1.09M | $235,822.00 | — | — | -$38,002.00 |
|---|
| 2022-12-31 | $876,309.00 | $226,721.00 | — | — | -$204,819.00 |
|---|
| 2022-09-30 | $1.52M | $402,170.00 | — | — | $242,810.00 |
|---|
| 2022-06-30 | — | — | — | — | $294,972.00 |
|---|
| 2022-03-31 | — | — | — | — | -$4,262.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.74M | $1.2M | -$2.52M | -$16.81M | -$16.81M |
|---|
| 2024-12-31 | $4.31M | $855,231.00 | -$4.33M | -$4.34M | -$4.34M |
|---|
| 2023-12-31 | $5.76M | $1.32M | -$2.04M | — | -$2.05M |
|---|
| 2022-12-31 | $6.08M | $1.23M | $357,985.00 | — | $328,701.00 |
|---|