Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $16.72M | $5.8M | -$7.83M | — | -$7.78M |
|---|
| 2026-03-31 | $8.1M | $2.65M | -$7.26M | $10.28M | $10.28M |
|---|
| 2025-12-31 | $4.9M | $1.77M | -$9.73M | — | -$10.57M |
|---|
| 2025-09-30 | $2.13M | $840,388.00 | -$4.96M | — | $1.6M |
|---|
| 2025-06-30 | $2.12M | $794,679.00 | -$7.19M | — | -$6.96M |
|---|
| 2025-03-31 | $2.04M | $496,807.00 | -$3.27M | -$3.27M | -$3.27M |
|---|
| 2024-12-31 | $2M | $554,157.00 | -$12.87M | — | -$27.12M |
|---|
| 2024-09-30 | $1.53M | $399,487.00 | -$1.46M | — | -$2.14M |
|---|
| 2024-06-30 | $1.41M | $388,440.00 | -$1.57M | — | -$1.61M |
|---|
| 2024-03-31 | $618,915.00 | $204,167.00 | -$1.09M | -$1.11M | -$1.11M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$416,586.00 | — | -$416,586.00 |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$353,674.00 | — | -$353,674.00 |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$435,298.00 | — | -$435,298.00 |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$588,897.00 | -$588,897.00 | -$1.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.2M | $3.91M | -$25.15M | -$19.23M | -$19.19M |
|---|
| 2024-12-31 | $5.57M | $1.55M | -$16.99M | -$31.99M | -$31.98M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$2.38M | -$2.38M | -$2.38M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$1.24M | -$1.24M | -$1.24M |
|---|