Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $8.67M | -$1.45M | -$33.97M | -$36.27M | -$36.27M |
|---|
| 2025-12-31 | $16.72M | $2.22M | -$2.22M | -$4.29M | -$4.29M |
|---|
| 2025-09-30 | $20.22M | $2.74M | -$892,194.00 | -$2.87M | -$2.87M |
|---|
| 2025-06-30 | $13.93M | $1.52M | -$2.09M | -$4.02M | -$4.09M |
|---|
| 2025-03-31 | $11.39M | $663,313.00 | -$3.56M | -$4.08M | -$4.08M |
|---|
| 2024-12-31 | $17.48M | $2.19M | -$2.24M | $1.42M | $1.42M |
|---|
| 2024-09-30 | $23.11M | $398,176.00 | -$1.81M | -$2.27M | -$2.27M |
|---|
| 2024-06-30 | $1.88M | $56,042.00 | -$1.24M | -$1.36M | -$1.36M |
|---|
| 2024-03-31 | $513,836.00 | -$39,682.00 | -$792,609.00 | -$866,742.00 | -$886,570.00 |
|---|
| 2023-12-31 | $832,827.00 | $99,583.00 | -$583,181.00 | -$640,610.00 | -$640,610.00 |
|---|
| 2023-09-30 | — | — | -$511,610.00 | -$546,831.00 | -$546,831.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $65.92M | $4.77M | -$9.7M | -$8.94M | -$9.02M |
|---|
| 2024-06-30 | $3.23M | $115,943.00 | -$3.13M | -$3.41M | -$3.43M |
|---|
| 2023-06-30 | $21.62M | $1.11M | $86,227.00 | $72,428.00 | $58,191.00 |
|---|