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 | $1.49M | $1M | -$8.72M | -$9.03M | -$8.92M |
|---|
| 2026-03-31 | $1.67M | $1.34M | -$28.61M | -$26.84M | -$26.61M |
|---|
| 2025-12-31 | $3.94M | $3.15M | -$5.25M | -$5.27M | -$5.53M |
|---|
| 2025-09-30 | — | — | -$4.71M | -$4.73M | -$5M |
|---|
| 2025-06-30 | — | — | -$4.94M | -$5.11M | -$5.37M |
|---|
| 2025-03-31 | — | — | -$7.47M | -$7.47M | -$7.74M |
|---|
| 2024-12-31 | — | — | -$6.39M | -$6.39M | -$6.66M |
|---|
| 2024-09-30 | — | — | -$6.67M | -$6.67M | -$6.81M |
|---|
| 2024-06-30 | — | — | -$4.63M | -$4.63M | -$4.77M |
|---|
| 2024-03-31 | — | — | -$268,429.00 | -$4.69M | -$4.84M |
|---|
| 2023-12-31 | — | — | -$244,139.00 | -$4.58M | -$4.73M |
|---|
| 2023-09-30 | — | — | -$421,455.00 | — | $157,943.00 |
|---|
| 2023-06-30 | — | — | -$199,554.00 | — | $616,296.00 |
|---|
| 2023-03-31 | — | — | -$147,922.00 | — | $611,725.00 |
|---|
| 2021-06-30 | — | — | — | — | -$724.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | -$23.52M | -$23.7M | -$24.76M |
|---|
| 2024-09-30 | — | — | -$20.57M | -$20.57M | -$21.15M |
|---|
| 2023-12-31 | — | — | -$1.01M | — | $2.42M |
|---|
| 2023-09-30 | — | — | — | -$12.12M | -$12.7M |
|---|
| 2022-12-31 | — | — | -$138,115.00 | — | $380,811.00 |
|---|