Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.03M | $658,266.00 | -$1.3M | -$1.28M | -$1.28M |
|---|
| 2026-03-31 | $1.57M | $396,076.00 | -$1.77M | -$1.76M | -$1.76M |
|---|
| 2025-12-31 | $2.22M | -$329,262.00 | -$5.2M | -$4.44M | -$4.44M |
|---|
| 2025-09-30 | $2.39M | $542,483.00 | -$3M | $722,830.00 | $722,792.00 |
|---|
| 2025-06-30 | $2.99M | $622,610.00 | -$1.35M | -$1.37M | -$1.37M |
|---|
| 2025-03-31 | $2.05M | $501,567.00 | -$1.15M | -$1.15M | -$1.15M |
|---|
| 2024-12-31 | $1.99M | $438,552.00 | -$1.18M | -$254,574.00 | -$251,647.00 |
|---|
| 2024-09-30 | $1.39M | $168,691.00 | -$1.93M | -$8.81M | -$8.81M |
|---|
| 2024-06-30 | $1.28M | $325,463.00 | -$1.68M | -$2.22M | -$2.22M |
|---|
| 2024-03-31 | $971,859.00 | $222,522.00 | -$1.97M | -$2.19M | -$2.19M |
|---|
| 2023-12-31 | $858,719.00 | $205,114.00 | -$2.18M | -$2.18M | -$2.19M |
|---|
| 2023-09-30 | $1.89M | $472,563.00 | -$1.82M | -$1.81M | -$1.81M |
|---|
| 2023-06-30 | $1.73M | $454,399.00 | -$1.5M | -$1.48M | -$1.48M |
|---|
| 2023-03-31 | $1.51M | $443,447.00 | -$1.68M | -$1.98M | -$1.98M |
|---|
| 2022-12-31 | $1.42M | $317,395.00 | -$1.44M | -$1.48M | -$1.47M |
|---|
| 2022-09-30 | $1.38M | $402,870.00 | -$1.26M | -$1.28M | -$1.28M |
|---|
| 2022-06-30 | $2.2M | $706,326.00 | -$2.92M | -$4.09M | -$4.09M |
|---|
| 2022-03-31 | $2.16M | $861,855.00 | -$334,521.00 | -$696,703.00 | -$696,853.00 |
|---|
| 2021-12-31 | $1.31M | $460,324.00 | -$988,392.00 | -$3.98M | -$3.99M |
|---|
| 2021-09-30 | $1.33M | $534,115.00 | -$191,414.00 | -$352,776.00 | -$352,776.00 |
|---|
| 2021-06-30 | $993,773.00 | $376,268.00 | -$41,158.00 | -$130,436.00 | -$130,436.00 |
|---|
| 2021-03-31 | $884,993.00 | $275,022.00 | -$42,393.00 | -$247,193.00 | -$247,193.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.65M | $1.34M | -$10.7M | -$6.24M | -$6.24M |
|---|
| 2024-12-31 | $5.62M | $1.16M | -$6.75M | -$13.48M | -$13.48M |
|---|
| 2023-12-31 | $5.98M | $1.58M | -$7.17M | -$7.45M | -$7.46M |
|---|
| 2022-12-31 | $7.16M | $2.29M | -$5.95M | -$7.55M | -$7.54M |
|---|
| 2021-12-31 | $4.52M | $1.65M | -$1.26M | -$4.71M | -$4.72M |
|---|