Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.57M | $780,444.00 | -$3.28M | -$4.33M | -$4.33M |
|---|
| 2025-12-31 | $3.26M | $1.12M | -$3.57M | -$4.41M | -$4.42M |
|---|
| 2025-09-30 | $4.1M | $560,178.00 | -$5.32M | -$6.05M | -$6.06M |
|---|
| 2025-06-30 | $6.58M | $1.9M | -$5.75M | -$6.9M | -$6.93M |
|---|
| 2025-03-31 | $4.57M | $1.4M | -$3.94M | -$4.22M | -$4.2M |
|---|
| 2024-12-31 | $3.11M | $834,882.00 | -$5.05M | -$6.74M | -$6.71M |
|---|
| 2024-09-30 | $6.03M | $1.16M | -$5.72M | -$6.8M | -$6.8M |
|---|
| 2024-06-30 | $5.32M | -$335,504.00 | -$8.89M | -$9.63M | -$9.48M |
|---|
| 2024-03-31 | $3.43M | -$1.65M | -$8.65M | -$9.27M | -$9.25M |
|---|
| 2023-12-31 | $4.36M | $445,664.00 | -$5.78M | — | -$6.96M |
|---|
| 2023-09-30 | $5.02M | $970,858.00 | -$5.07M | -$4.84M | -$4.82M |
|---|
| 2023-06-30 | $10.75M | $2M | -$9.58M | -$8.93M | -$8.24M |
|---|
| 2023-03-31 | $9.47M | $2.86M | -$3.64M | -$4.05M | -$4.03M |
|---|
| 2022-12-31 | $5.25M | $2.3M | -$4.78M | -$4.48M | -$4.41M |
|---|
| 2022-09-30 | $4.26M | $1.9M | -$2.96M | -$3.17M | -$3.62M |
|---|
| 2022-06-30 | $3.63M | -$101,112.00 | -$5.04M | -$5.4M | -$5.02M |
|---|
| 2022-03-31 | $5.59M | $3.82M | -$2.64M | -$2.99M | -$3.42M |
|---|
| 2021-12-31 | $5.45M | $3.39M | -$1.9M | -$2.13M | -$3.44M |
|---|
| 2021-09-30 | $4.6M | $3.4M | -$911,855.00 | -$976,673.00 | -$2.27M |
|---|
| 2021-06-30 | $3,445.00 | -$921,469.00 | -$4.38M | $4.6M | $4.67M |
|---|
| 2021-03-31 | $1.59M | $733,538.00 | -$2.31M | -$2.47M | -$2.46M |
|---|
| 2020-12-31 | $455,517.00 | -$3,316.00 | -$1.68M | -$1.82M | -$1.8M |
|---|
| 2020-09-30 | $759,393.00 | $525,965.00 | -$804,398.00 | -$909,341.00 | -$914,356.00 |
|---|
| 2020-06-30 | $777,347.00 | $351,437.00 | -$581,393.00 | -$1.01M | -$1.01M |
|---|
| 2020-03-31 | $351,324.00 | $165,422.00 | -$836,603.00 | -$1.04M | -$1.03M |
|---|
| 2019-12-31 | $32,166.00 | $24,673.00 | -$860,957.00 | $188,460.00 | $188,460.00 |
|---|
| 2019-09-30 | $17,317.00 | $10,706.00 | -$410,144.00 | -$410,144.00 | -$620,731.00 |
|---|
| 2019-06-30 | $37,748.00 | -$27,293.00 | -$550,455.00 | -$1.89M | -$745,064.00 |
|---|
| 2019-03-31 | $34,407.00 | $24,452.00 | -$226,823.00 | $1.8M | $1.8M |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$143,078.00 | -$359,389.00 | -$359,389.00 |
|---|
| 2018-09-30 | $0.00 | $0.00 | — | -$124,959.00 | -$333,016.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $20.3M | $5.3M | -$20.46M | -$24.66M | -$24.65M |
|---|
| 2024-06-30 | $19.84M | $984,032.00 | -$26.84M | -$29.18M | -$28.95M |
|---|
| 2023-06-30 | $29.74M | $9.06M | -$20.96M | -$20.63M | -$20.29M |
|---|
| 2022-06-30 | $19.27M | $10.51M | -$10.44M | -$11.44M | -$14.1M |
|---|
| 2021-06-30 | $3.41M | $934,718.00 | -$8.57M | $1,221.00 | $91,433.00 |
|---|
| 2020-06-30 | $1.18M | $552,238.00 | -$2.69M | -$2.48M | -$2.47M |
|---|
| 2019-06-30 | $72,155.00 | -$2,841.00 | -$1.05M | -$774,738.00 | $365,850.00 |
|---|
| 2018-06-30 | $0.00 | $0.00 | — | -$91,983.00 | -$1.04M |
|---|