Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$3.85M | — | -$1.03M |
|---|
| 2026-03-31 | — | — | -$4.85M | — | -$5.89M |
|---|
| 2025-12-31 | — | — | — | — | -$4.54M |
|---|
| 2025-09-30 | — | — | -$4.36M | — | -$4.86M |
|---|
| 2025-06-30 | — | — | -$4.72M | — | -$5.42M |
|---|
| 2025-03-31 | — | — | -$4.95M | — | -$5.11M |
|---|
| 2024-09-30 | — | — | -$4.4M | — | -$4.23M |
|---|
| 2024-06-30 | — | — | -$5.15M | — | -$2.45M |
|---|
| 2023-12-31 | — | — | -$5.11M | -$258,350.00 | -$5.04M |
|---|
| 2023-09-30 | — | — | -$429,801.00 | -$308,277.00 | -$334,028.00 |
|---|
| 2023-06-30 | — | — | -$2.41M | -$1.39M | -$2.09M |
|---|
| 2023-03-31 | — | — | -$2.44M | — | -$2.44M |
|---|
| 2022-12-31 | — | — | -$1.29M | $276,023.00 | -$262,675.00 |
|---|
| 2022-09-30 | — | — | -$836,685.00 | $144,966.00 | $84,505.00 |
|---|
| 2022-06-30 | — | — | -$376,580.00 | -$111,569.00 | -$111,569.00 |
|---|
| 2022-03-31 | — | — | — | — | -$377,997.00 |
|---|
| 2021-09-30 | — | — | — | -$1,000.00 | -$1,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$19.92M | -$19.92M |
|---|
| 2023-12-31 | — | — | -$7.68M | -$2.44M | -$7.29M |
|---|
| 2022-12-31 | — | — | -$2.91M | -$68,577.00 | -$667,736.00 |
|---|