Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$2.62M | — | -$2M |
|---|
| 2025-09-30 | — | — | -$2.26M | — | -$2.16M |
|---|
| 2025-06-30 | — | — | -$2.33M | — | -$2.14M |
|---|
| 2025-03-31 | — | — | -$1.89M | — | -$1.68M |
|---|
| 2024-12-31 | — | — | -$2.59M | — | -$2.46M |
|---|
| 2024-09-30 | — | — | -$2.41M | — | -$2.2M |
|---|
| 2024-06-30 | — | — | -$1.34M | — | -$1.35M |
|---|
| 2024-03-31 | — | — | -$1.66M | — | -$1.65M |
|---|
| 2023-12-31 | — | — | -$2.76M | — | -$2.72M |
|---|
| 2023-09-30 | — | — | -$2.54M | — | -$2.48M |
|---|
| 2023-06-30 | — | — | -$2.49M | — | -$2.5M |
|---|
| 2023-03-31 | — | — | -$2.86M | — | -$2.8M |
|---|
| 2022-12-31 | — | — | -$3.81M | — | -$3.83M |
|---|
| 2022-09-30 | — | — | -$2.61M | — | -$2.61M |
|---|
| 2022-06-30 | — | — | -$2.33M | — | -$2.32M |
|---|
| 2022-03-31 | — | — | -$1.88M | — | -$1.88M |
|---|
| 2021-12-31 | — | — | -$1.07M | — | -$1.07M |
|---|
| 2021-09-30 | — | — | -$1.55M | -$1.55M | -$1.55M |
|---|
| 2021-06-30 | — | — | -$2.48M | -$2.47M | -$29.11M |
|---|
| 2021-03-31 | — | — | -$552,131.00 | -$555,832.00 | -$555,832.00 |
|---|
| 2020-12-31 | — | — | -$324,571.00 | — | -$328,604.00 |
|---|
| 2020-09-30 | — | — | — | -$252,346.00 | -$256,379.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$9.22M | — | -$8.48M |
|---|
| 2024-06-30 | — | — | -$8.31M | — | -$8.2M |
|---|
| 2023-06-30 | — | — | -$11.78M | — | -$11.73M |
|---|
| 2022-06-30 | — | — | -$6.83M | — | -$6.83M |
|---|
| 2021-06-30 | — | — | -$3.61M | -$3.61M | -$30.25M |
|---|