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 | $8.89M | — | — | — | -$2.95M |
|---|
| 2026-03-31 | $7.93M | — | — | — | -$7.06M |
|---|
| 2025-12-31 | $8.76M | — | — | — | -$7.5M |
|---|
| 2025-09-30 | $9.09M | — | — | — | -$5.8M |
|---|
| 2025-06-30 | $8.99M | — | — | — | -$4.25M |
|---|
| 2025-03-31 | $8.24M | — | — | — | -$3.89M |
|---|
| 2024-12-31 | $9.16M | — | — | — | -$999,000.00 |
|---|
| 2024-09-30 | $9.76M | — | — | — | -$1.31M |
|---|
| 2024-06-30 | $9.27M | — | — | — | -$1.36M |
|---|
| 2024-03-31 | $8.83M | — | — | — | -$2.1M |
|---|
| 2023-12-31 | $7.89M | — | — | — | -$4.02M |
|---|
| 2023-09-30 | $8.06M | — | — | — | -$17.84M |
|---|
| 2023-06-30 | $7.21M | — | -$1.19M | — | -$1.72M |
|---|
| 2023-03-31 | $7.1M | — | -$1.3M | — | -$1.55M |
|---|
| 2022-12-31 | $7.08M | — | -$1.61M | — | -$2.44M |
|---|
| 2022-09-30 | $8.35M | — | -$332,013.00 | — | -$2.19M |
|---|
| 2022-06-30 | — | — | -$363,364.00 | — | -$238,753.00 |
|---|
| 2022-03-31 | — | — | -$359,666.00 | — | -$352,885.00 |
|---|
| 2021-09-30 | — | — | -$360,781.00 | — | -$355,054.00 |
|---|
| 2021-06-30 | — | — | -$310,439.00 | — | -$310,439.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $35.08M | — | — | — | -$21.44M |
|---|
| 2024-12-31 | $37.01M | — | — | — | -$5.77M |
|---|
| 2023-12-31 | $30.27M | — | — | — | -$25.12M |
|---|
| 2022-12-31 | $29.1M | — | -$2.66M | — | -$8.12M |
|---|