Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.56M | -$2.15M | -$2.15M |
|---|
| 2026-03-31 | — | — | -$3.81M | -$4.02M | -$4.02M |
|---|
| 2025-12-31 | — | — | -$1.52M | -$666,493.00 | -$666,493.00 |
|---|
| 2025-09-30 | — | — | -$1.22M | -$4.26M | -$4.26M |
|---|
| 2025-06-30 | — | — | -$1.15M | -$2.79M | -$2.79M |
|---|
| 2025-03-31 | — | — | -$1.36M | -$308,081.00 | -$308,081.00 |
|---|
| 2024-12-31 | — | — | -$237,300.00 | $4.83M | $4.83M |
|---|
| 2024-09-30 | — | — | -$286,131.00 | -$315,746.00 | -$315,746.00 |
|---|
| 2024-06-30 | — | — | -$120,553.00 | -$187,037.00 | -$187,037.00 |
|---|
| 2024-03-31 | — | — | -$190,911.00 | -$222,696.00 | -$222,696.00 |
|---|
| 2023-12-31 | — | — | $1.36M | -$1.42M | -$785,724.00 |
|---|
| 2023-09-30 | — | — | -$575,375.00 | -$175,856.00 | -$227,581.00 |
|---|
| 2023-06-30 | — | — | -$541,246.00 | -$214,261.00 | -$383,459.00 |
|---|
| 2023-03-31 | — | — | -$631,326.00 | $1.31M | $895,469.00 |
|---|
| 2022-12-31 | — | — | -$332,867.00 | $3.69M | $3.3M |
|---|
| 2022-09-30 | — | — | -$328,243.00 | $2.63M | $2.39M |
|---|
| 2022-06-30 | — | — | -$388,824.00 | $2.83M | $2.83M |
|---|
| 2022-03-31 | — | — | -$461,894.00 | $3.38M | $3.38M |
|---|
| 2021-09-30 | — | — | -$159,919.00 | -$1.95M | -$1.95M |
|---|
| 2021-06-30 | — | — | -$39,833.00 | — | -$39,833.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7,138.00 | $7,138.00 | -$5.24M | -$8.02M | -$8.02M |
|---|
| 2024-12-31 | — | — | -$834,895.00 | $4.1M | $4.1M |
|---|
| 2023-12-31 | — | — | -$391,949.00 | -$501,295.00 | -$501,295.00 |
|---|
| 2022-12-31 | — | — | -$1.51M | $12.53M | $11.91M |
|---|