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 | $657,458.00 | $584,099.00 | -$12.71M | — | -$12.68M |
|---|
| 2025-12-31 | $1.3M | $789,466.00 | -$1.26M | — | -$1.23M |
|---|
| 2025-09-30 | $1.4M | $1.01M | -$1.34M | — | -$1.03M |
|---|
| 2025-06-30 | $3.5M | $2.15M | -$132,126.00 | — | -$62,129.00 |
|---|
| 2025-03-31 | $1.42M | $1.02M | -$1.58M | — | -$1.5M |
|---|
| 2024-12-31 | $3.17M | $2.02M | $6,927.00 | — | $25,872.00 |
|---|
| 2024-09-30 | $2.44M | $1.92M | -$1.03M | — | -$1.01M |
|---|
| 2024-06-30 | $1.73M | $1.19M | -$4.03M | — | -$3.99M |
|---|
| 2024-03-31 | $1.9M | $1.33M | -$1.6M | — | -$1.54M |
|---|
| 2023-12-31 | $2.08M | $1.42M | -$812,465.00 | — | -$738,367.00 |
|---|
| 2023-09-30 | $3.1M | $1.92M | -$170,719.00 | — | -$119,443.00 |
|---|
| 2023-06-30 | $2.91M | $1.96M | -$19.32M | — | -$19.27M |
|---|
| 2023-03-31 | $3.67M | $2.45M | -$5.28M | — | -$5.22M |
|---|
| 2022-12-31 | $2.95M | $2.08M | $1.23M | — | $1.31M |
|---|
| 2022-09-30 | $3.95M | $2.74M | -$5.43M | — | -$5.38M |
|---|
| 2022-06-30 | $2.5M | $1.99M | -$993,928.00 | — | -$982,519.00 |
|---|
| 2022-03-31 | $2.05M | $1.68M | -$2.38M | — | -$1.75M |
|---|
| 2021-12-31 | $1.69M | $1.48M | -$1.58M | — | -$1.58M |
|---|
| 2021-09-30 | $1.02M | $877,146.00 | -$1.4M | — | -$1.66M |
|---|
| 2021-06-30 | $986,944.00 | $803,641.00 | -$2.76M | — | -$2.84M |
|---|
| 2021-03-31 | $914,779.00 | $320,188.00 | -$1.26M | — | -$1.23M |
|---|
| 2020-12-31 | $1.26M | $713,653.00 | -$693,382.00 | — | -$741,088.00 |
|---|
| 2020-09-30 | $259,927.00 | $122,803.00 | -$1.24M | — | -$1.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $10.53M | $7.12M | -$2.74M | -$2.55M | -$2.55M |
|---|
| 2024-06-30 | $8.8M | $5.86M | -$6.62M | -$6.39M | -$6.39M |
|---|
| 2023-06-30 | $13.48M | $9.22M | -$28.81M | -$28.56M | -$28.56M |
|---|
| 2022-06-30 | $7.27M | $6.03M | -$6.34M | — | -$5.97M |
|---|
| 2021-06-30 | $3.42M | $1.96M | -$5.95M | — | -$6.09M |
|---|
| 2020-06-30 | $1.95M | $808,122.00 | -$4.92M | — | -$4.99M |
|---|