Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.52M | -$2.05M | -$907,000.00 |
|---|
| 2026-03-31 | — | — | -$2.85M | -$2.35M | -$1.21M |
|---|
| 2025-12-31 | — | — | -$7.15M | -$6.57M | -$3.3M |
|---|
| 2025-09-30 | — | — | -$2.88M | -$2.23M | -$1.16M |
|---|
| 2025-06-30 | — | — | -$3.24M | -$2.57M | -$1.26M |
|---|
| 2025-03-31 | — | — | -$3.18M | -$2.65M | -$1.25M |
|---|
| 2024-12-31 | — | — | -$2.84M | -$2.6M | -$880,000.00 |
|---|
| 2024-09-30 | — | — | -$2.79M | -$2.49M | -$778,000.00 |
|---|
| 2024-06-30 | — | — | -$3.16M | -$2.85M | -$903,707.00 |
|---|
| 2024-03-31 | — | — | -$2.88M | -$2.53M | -$772,371.00 |
|---|
| 2023-12-31 | — | — | -$2.36M | -$2.15M | -$646,787.00 |
|---|
| 2023-09-30 | — | — | -$2.59M | -$2.51M | -$773,192.00 |
|---|
| 2023-06-30 | — | — | -$2.54M | -$2.55M | -$749,147.00 |
|---|
| 2023-03-31 | — | — | -$3.05M | -$3.12M | -$574,461.00 |
|---|
| 2022-12-31 | — | — | -$880,886.00 | -$880,886.00 | $6.29M |
|---|
| 2022-09-30 | — | — | $4.35M | $4.35M | -$2.39M |
|---|
| 2022-06-30 | — | — | $677,708.00 | -$238,642.00 | $677,709.00 |
|---|
| 2022-03-31 | — | — | -$1.43M | — | -$1.43M |
|---|
| 2021-12-31 | — | — | -$383,119.00 | -$401,938.00 | -$401,938.00 |
|---|
| 2021-09-30 | — | — | -$68,294.00 | -$67,295.00 | -$67,295.00 |
|---|
| 2021-06-30 | — | — | -$3,285.00 | -$3,285.00 | -$3,285.00 |
|---|
| 2021-03-31 | — | — | -$2,067.00 | — | -$2,067.00 |
|---|
| 2020-09-30 | — | — | -$3,081.00 | — | -$3,081.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$16.45M | -$14.03M | -$6.96M |
|---|
| 2024-12-31 | — | — | -$11.66M | -$10.46M | -$3.33M |
|---|
| 2023-12-31 | — | — | -$10.55M | -$10.34M | -$2.74M |
|---|
| 2022-12-31 | — | — | $2.72M | $2.72M | $2.72M |
|---|
| 2021-12-31 | — | — | -$456,765.00 | -$474,585.00 | -$474,585.00 |
|---|