Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-07-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.11M | $732,947.00 | -$2.9M | — | -$3.05M |
|---|
| 2026-03-31 | $841,062.00 | $552,265.00 | -$4.28M | — | -$4.34M |
|---|
| 2025-12-31 | $895,345.00 | $561,726.00 | -$4.6M | — | -$4.85M |
|---|
| 2025-09-30 | $1.45M | $749,580.00 | -$4.95M | — | -$5.78M |
|---|
| 2025-06-30 | $1.25M | $621,465.00 | -$4.09M | -$4.11M | -$4.82M |
|---|
| 2025-03-31 | $925,635.00 | $518,667.00 | -$2.42M | — | -$2.85M |
|---|
| 2024-12-31 | $526,414.00 | $364,017.00 | -$2.98M | -$21.05M | -$21.03M |
|---|
| 2024-09-30 | $339,227.00 | $225,866.00 | -$1.63M | -$2.1M | -$2.1M |
|---|
| 2024-06-30 | $62,353.00 | $44,103.00 | -$1.21M | -$1.48M | -$1.48M |
|---|
| 2024-03-31 | $20,426.00 | $2,177.00 | -$1.31M | -$1.42M | -$1.42M |
|---|
| 2023-12-31 | — | — | — | -$4.06M | — |
|---|
| 2023-10-31 | $33,459.00 | $3,099.00 | -$4.19M | — | -$4.25M |
|---|
| 2023-09-30 | $59,022.00 | $28,662.00 | -$728,839.00 | -$777,607.00 | -$777,801.00 |
|---|
| 2023-07-31 | — | — | — | — | $4.84M |
|---|
| 2023-06-30 | $54,827.00 | $24,385.00 | -$784,528.00 | $4.65M | $4.65M |
|---|
| 2023-03-31 | $111,451.00 | $40,676.00 | -$793,892.00 | -$864,913.00 | -$864,722.00 |
|---|
| 2022-10-31 | $110,624.00 | $26,853.00 | -$1.49M | — | -$1.56M |
|---|
| 2022-07-31 | — | — | — | — | -$968,342.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.52M | $2.45M | -$16.01M | -$17.59M | -$17.59M |
|---|
| 2024-12-31 | $948,420.00 | $646,336.00 | -$6.9M | -$26.05M | -$26.02M |
|---|
| 2023-12-31 | — | — | — | -$1.05M | — |
|---|
| 2023-04-30 | $419,412.00 | $126,208.00 | -$4.93M | -$5.45M | -$5.45M |
|---|