Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.79M | $3.47M | -$222,006.00 | — | -$447,808.00 |
|---|
| 2026-03-31 | $5.02M | $2.68M | -$1.29M | — | -$1.45M |
|---|
| 2025-12-31 | $5.07M | $1.1M | -$1.88M | — | -$1.96M |
|---|
| 2025-09-30 | $4.11M | $2.85M | -$1.11M | — | -$7.28M |
|---|
| 2025-06-30 | $4.31M | $1.77M | -$1.87M | — | -$3.32M |
|---|
| 2025-03-31 | $5.24M | $3.44M | -$1.23M | — | -$2.67M |
|---|
| 2024-12-31 | $6.16M | $3.94M | -$1.25M | — | -$5.86M |
|---|
| 2024-09-30 | $6.24M | $4.31M | $872,281.00 | — | -$60,175.00 |
|---|
| 2024-06-30 | $3.87M | $2.57M | -$785,042.00 | — | -$1.57M |
|---|
| 2024-03-31 | $5.01M | $3.05M | -$943,685.00 | — | -$1.3M |
|---|
| 2023-12-31 | $6.8M | $3.5M | -$1.84M | — | -$2.27M |
|---|
| 2023-09-30 | $3.43M | $1.9M | -$2.32M | — | -$2.66M |
|---|
| 2023-06-30 | $5.27M | $3.42M | $410,576.00 | — | $157.00 |
|---|
| 2023-03-31 | $5.08M | $3.94M | -$4.9M | — | -$5.35M |
|---|
| 2022-12-31 | — | — | — | — | $577,351.00 |
|---|
| 2022-09-30 | — | — | — | — | -$165,559.00 |
|---|
| 2022-06-30 | — | — | — | — | -$154,420.00 |
|---|
| 2022-03-31 | — | — | — | — | -$183,349.00 |
|---|
| 2021-12-31 | — | — | — | — | -$135,423.00 |
|---|
| 2021-09-30 | — | — | — | — | -$78,774.00 |
|---|
| 2021-06-30 | — | — | — | — | -$16,499.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.88M | $9.52M | -$6.1M | — | -$15.23M |
|---|
| 2024-12-31 | $21.28M | $13.88M | -$2.1M | — | -$8.8M |
|---|
| 2023-12-31 | $20.58M | $12.76M | -$8.66M | — | -$10.28M |
|---|
| 2023-03-31 | — | — | — | $274,139.00 | -$400,232.00 |
|---|
| 2022-03-31 | — | — | — | — | -$414,045.00 |
|---|