Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.75M | $299,864.00 | -$3.54M | -$3.85M | -$3.94M |
|---|
| 2026-03-31 | $7.18M | $372,652.00 | -$2.33M | -$3.06M | -$3.55M |
|---|
| 2025-12-31 | $2.65M | $1.05M | -$1.56M | -$2.07M | -$1.92M |
|---|
| 2025-09-30 | $3.91M | $976,521.00 | -$1.05M | -$1.74M | -$1.78M |
|---|
| 2025-06-30 | $5.33M | $2.26M | -$1.5M | -$2.06M | -$2.01M |
|---|
| 2025-03-31 | $5.05M | $1.89M | -$2.34M | -$2.43M | -$3.28M |
|---|
| 2024-12-31 | $5.68M | $2.56M | -$940,279.00 | -$1.11M | -$684,487.00 |
|---|
| 2024-09-30 | $6.82M | $2.9M | -$1.23M | -$1.31M | -$1.14M |
|---|
| 2024-06-30 | $7.87M | $3.1M | -$45,499.00 | -$107,063.00 | -$179,508.00 |
|---|
| 2024-03-31 | $8.17M | $3.65M | $1.21M | $1.14M | $687,334.00 |
|---|
| 2023-12-31 | $7.43M | $2.97M | $193,989.00 | $108,607.00 | $20,889.00 |
|---|
| 2023-09-30 | $8.76M | $3.76M | $1.08M | $1.1M | $746,556.00 |
|---|
| 2023-06-30 | $7.84M | $2.72M | $767,544.00 | $723,843.00 | $440,443.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $19.06M | $4.66M | -$6.44M | -$8.93M | -$9.26M |
|---|
| 2025-03-31 | $25.43M | $10.45M | -$4.56M | -$4.95M | -$5.29M |
|---|
| 2024-03-31 | $32.21M | $13.11M | $3.26M | $3.08M | $1.9M |
|---|
| 2023-03-31 | $21.77M | $8.29M | $2.31M | $2.2M | $1.38M |
|---|