Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $731,000.00 | $627,000.00 | -$2.99M | -$2.99M | -$2.99M |
|---|
| 2026-03-31 | $853,000.00 | $546,000.00 | -$2.84M | -$2.9M | -$2.9M |
|---|
| 2025-12-31 | $706,000.00 | $542,000.00 | -$5.38M | -$9.9M | -$9.9M |
|---|
| 2025-09-30 | $543,000.00 | $405,000.00 | -$1.93M | -$1.99M | -$1.99M |
|---|
| 2025-06-30 | $1.12M | $941,000.00 | -$1.36M | -$2.78M | -$2.78M |
|---|
| 2025-03-31 | $739,000.00 | $553,000.00 | -$4.76M | -$4.84M | -$4.84M |
|---|
| 2024-12-31 | $818,000.00 | $700,000.00 | -$1.08M | -$1.16M | -$1.17M |
|---|
| 2024-09-30 | $535,000.00 | $426,000.00 | -$899,000.00 | -$984,000.00 | -$975,000.00 |
|---|
| 2024-06-30 | $1.02M | $882,000.00 | -$374,000.00 | -$420,000.00 | -$420,000.00 |
|---|
| 2024-03-31 | $1.13M | $845,000.00 | -$374,000.00 | -$405,000.00 | -$405,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.1M | $2.44M | -$13.43M | -$19.51M | -$19.51M |
|---|
| 2024-12-31 | $3.5M | $2.85M | -$2.73M | -$2.97M | -$2.97M |
|---|
| 2023-12-31 | $3.72M | $3.16M | -$1.63M | -$1.65M | -$1.69M |
|---|