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 | $1.56M | $206,153.00 | -$2.7M | -$3.1M | — |
|---|
| 2026-03-31 | $3.16M | $1.2M | -$2.97M | -$2.58M | -$2.6M |
|---|
| 2025-12-31 | $3.93M | $1.83M | -$3.44M | -$7.8M | -$7.85M |
|---|
| 2025-09-30 | $3.98M | $2.07M | -$2.06M | -$289,745.00 | -$289,745.00 |
|---|
| 2025-06-30 | $1.06M | $615,044.00 | -$1.56M | -$1.9M | -$2.61M |
|---|
| 2025-03-31 | $3.32M | $1.86M | -$1.83M | -$3.95M | -$3.96M |
|---|
| 2024-12-31 | $3.73M | $2.38M | -$3.03M | -$3.18M | -$3.21M |
|---|
| 2024-09-30 | $3.35M | $2.78M | -$58.29M | -$53.91M | -$53.92M |
|---|
| 2024-06-30 | $1.71M | $776,996.00 | -$932,523.00 | -$2.34M | -$634,122.00 |
|---|
| 2024-03-31 | $1.62M | $1.23M | $104,060.00 | $94,750.00 | $62,770.00 |
|---|
| 2023-12-31 | $1.48M | $1.08M | -$114,831.00 | -$76,699.00 | -$2.54M |
|---|
| 2023-09-30 | $1.45M | $973,072.00 | -$274,356.00 | -$332,297.00 | -$111,046.00 |
|---|
| 2023-06-30 | $1.29M | $815,936.00 | -$611,127.00 | -$602,976.00 | -$424,610.00 |
|---|
| 2023-03-31 | — | — | -$707,592.00 | -$1.89M | -$451,252.00 |
|---|
| 2022-12-31 | — | — | -$1.2M | -$1.13M | -$1.23M |
|---|
| 2022-09-30 | — | — | -$1.13M | -$737,733.00 | -$820,759.00 |
|---|
| 2022-06-30 | — | — | -$722,162.00 | -$659,459.00 | -$659,459.00 |
|---|
| 2022-03-31 | — | — | -$543,179.00 | -$527,360.00 | -$527,360.00 |
|---|
| 2021-09-30 | — | — | -$180.00 | -$180.00 | -$180.00 |
|---|
| 2021-06-30 | — | — | -$5,000.00 | — | -$5,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.62M | $7.36M | -$9.58M | -$14.64M | -$14.71M |
|---|
| 2024-12-31 | $10.42M | $7.18M | -$62.15M | -$59.34M | -$57.7M |
|---|
| 2023-12-31 | $5.77M | $3.83M | -$1.87M | -$1.89M | -$3.76M |
|---|
| 2022-12-31 | — | — | -$3.59M | -$3.06M | -$3.24M |
|---|