Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$1.3M | — | -$1.79M |
|---|
| 2025-12-31 | — | — | -$551,858.00 | -$678,572.00 | -$678,572.00 |
|---|
| 2025-09-30 | — | — | -$20.75M | -$20.66M | -$19.81M |
|---|
| 2025-06-30 | — | — | -$2.04M | -$2.21M | -$2.21M |
|---|
| 2025-03-31 | — | — | -$2.14M | — | -$2.26M |
|---|
| 2024-12-31 | — | — | -$1.29M | -$1.42M | -$1.42M |
|---|
| 2024-09-30 | — | — | -$2.27M | -$2.4M | -$2.4M |
|---|
| 2024-06-30 | — | — | -$2.75M | -$2.75M | -$2.76M |
|---|
| 2024-03-31 | — | — | -$2.83M | -$2.83M | -$2.83M |
|---|
| 2023-12-31 | — | — | -$13.93M | -$13.93M | -$13.34M |
|---|
| 2023-09-30 | — | — | -$2.9M | -$2.9M | -$2.9M |
|---|
| 2023-06-30 | — | — | -$86.33M | -$86.33M | -$78.51M |
|---|
| 2023-03-31 | — | — | -$4.59M | -$4.59M | -$3.54M |
|---|
| 2022-12-12 | — | — | -$10.73M | — | -$12.25M |
|---|
| 2022-09-30 | — | — | -$985,605.00 | — | -$679,087.00 |
|---|
| 2022-06-30 | — | — | -$498,752.00 | — | -$393,639.00 |
|---|
| 2022-03-31 | — | — | -$801,048.00 | — | -$720,006.00 |
|---|
| 2021-09-30 | — | — | -$174.00 | — | -$174.00 |
|---|
| 2021-06-30 | — | — | -$1,895.00 | — | -$789.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$25.49M | -$25.8M | -$24.95M |
|---|
| 2024-12-31 | — | — | -$9.14M | -$9.41M | -$9.41M |
|---|
| 2023-12-31 | — | — | -$107.75M | -$107.75M | -$98.3M |
|---|
| 2022-12-12 | — | — | -$13.01M | -$14.05M | -$14.05M |
|---|