Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.4M | $3.04M | -$2.54M | $297,000.00 | $288,000.00 |
|---|
| 2026-03-31 | $5.25M | $2.79M | -$3.93M | -$6.56M | -$6.56M |
|---|
| 2025-12-31 | $4.85M | $2.38M | -$5.63M | -$7.28M | -$7.29M |
|---|
| 2025-09-30 | $8.79M | $4.5M | -$4.79M | -$6.17M | -$6.17M |
|---|
| 2025-06-30 | $7.46M | $3.17M | -$6.33M | -$6.09M | -$6.1M |
|---|
| 2025-03-31 | $6.76M | $3.21M | -$5.38M | -$5.83M | -$5.83M |
|---|
| 2024-12-31 | $8.54M | $3.47M | -$2.76M | -$3.63M | -$3.63M |
|---|
| 2024-09-30 | $14.22M | $6.36M | $24,000.00 | -$204,000.00 | -$204,000.00 |
|---|
| 2024-06-30 | $7.5M | $3.03M | -$3.53M | -$4.71M | -$4.75M |
|---|
| 2024-03-31 | $7.84M | $2.7M | -$11.39M | -$12.25M | -$12.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $27.86M | $13.26M | -$22.14M | -$25.37M | -$25.39M |
|---|
| 2024-12-31 | $38.1M | $15.57M | -$17.66M | -$20.79M | -$20.82M |
|---|