Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.22M | — | -$3.35M | -$1.8M | -$1.8M |
|---|
| 2025-12-31 | $1.27M | — | -$2.08M | -$1.85M | -$1.85M |
|---|
| 2025-09-30 | $1.39M | — | -$1.61M | -$1.49M | -$1.49M |
|---|
| 2025-06-30 | $1.32M | — | $2.38M | -$858,000.00 | -$858,000.00 |
|---|
| 2025-03-31 | $1.26M | — | -$2.09M | $1.46M | $1.46M |
|---|
| 2024-12-31 | $1.61M | — | $389,000.00 | -$2.9M | -$2.9M |
|---|
| 2024-09-30 | $481,000.00 | — | -$731,000.00 | -$730,000.00 | -$730,000.00 |
|---|
| 2024-06-30 | $279,714.00 | — | -$988,722.00 | -$988,520.00 | -$988,520.00 |
|---|
| 2024-03-31 | $343,894.00 | — | -$962,768.00 | -$962,651.00 | -$962,651.00 |
|---|
| 2023-12-31 | $262,992.00 | — | -$1.13M | -$1.13M | -$1.13M |
|---|
| 2023-09-30 | $32,400.00 | — | -$1.48M | -$1.48M | -$1.48M |
|---|
| 2023-06-30 | — | — | -$1.22M | -$1.31M | -$1.31M |
|---|
| 2023-03-31 | — | — | -$1.57M | -$1.46M | -$1.46M |
|---|
| 2022-12-31 | — | — | -$1.15M | -$1.08M | -$1.08M |
|---|
| 2022-09-30 | — | — | -$1.57M | -$1.53M | -$1.53M |
|---|
| 2022-06-30 | — | — | -$1.36M | -$1.31M | -$1.31M |
|---|
| 2022-03-31 | — | — | -$970,415.00 | -$914,377.00 | -$914,377.00 |
|---|
| 2021-12-31 | — | — | -$704,814.00 | -$622,695.00 | -$622,695.00 |
|---|
| 2021-09-30 | — | — | -$694,776.00 | -$603,650.00 | -$603,650.00 |
|---|
| 2021-06-30 | — | — | — | -$202,740.00 | -$202,740.00 |
|---|
| 2021-03-31 | — | — | -$10,859.00 | -$13,663.00 | -$14,463.00 |
|---|
| 2020-12-31 | — | — | — | -$8,947.00 | -$8,947.00 |
|---|
| 2020-09-30 | — | — | — | -$715.00 | -$715.00 |
|---|
| 2020-06-30 | — | — | — | -$2,944.00 | -$3,760.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $4.67M | — | -$2.14M | -$3.02M | -$3.02M |
|---|
| 2024-06-30 | $919,000.00 | — | -$4.56M | -$4.56M | -$4.56M |
|---|
| 2023-06-30 | $193,339.00 | — | -$5.51M | -$5.38M | -$5.38M |
|---|
| 2022-06-30 | — | — | -$3.73M | -$3.45M | -$3.45M |
|---|
| 2020-12-31 | — | — | — | -$12,670.00 | -$13,470.00 |
|---|