Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $128,000.00 | $86,000.00 | -$2.95M | — | -$2.76M |
|---|
| 2024-06-30 | $123,000.00 | $85,000.00 | -$3.2M | — | -$3.17M |
|---|
| 2023-06-30 | — | — | -$4.35M | — | -$6.06M |
|---|
| 2022-06-30 | $213,000.00 | $123,000.00 | -$4.13M | — | -$10.12M |
|---|
| 2021-06-30 | — | — | -$3.74M | — | -$3.16M |
|---|
| 2020-06-30 | — | — | -$2.74M | — | -$3.33M |
|---|
| 2019-06-30 | — | — | -$3.75M | — | -$3.82M |
|---|
| 2018-12-31 | — | — | -$3.26M | — | -$9.41M |
|---|
| 2018-09-30 | — | — | -$3.32M | — | -$3.76M |
|---|
| 2018-06-30 | — | — | -$3.31M | — | -$4.08M |
|---|
| 2017-12-31 | — | — | -$2.64M | — | $6.49M |
|---|
| 2017-09-30 | — | — | -$2.09M | — | $4.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $398,000.00 | $258,000.00 | -$12.18M | $12.1M | -$12.1M |
|---|
| 2024-12-31 | $436,000.00 | $264,000.00 | -$12.68M | $11.14M | -$11.14M |
|---|
| 2023-12-31 | $497,000.00 | $354,000.00 | -$16.29M | $18.41M | -$18.41M |
|---|
| 2022-12-31 | $550,000.00 | $298,000.00 | -$17.46M | $21.68M | -$21.68M |
|---|
| 2021-12-31 | $120,000.00 | $53,000.00 | -$15.95M | $15.04M | -$15.04M |
|---|
| 2020-12-31 | — | — | -$12.84M | — | -$15.38M |
|---|
| 2019-12-31 | — | — | -$15.03M | — | -$15.44M |
|---|
| 2018-12-31 | — | — | -$13.32M | — | -$14.66M |
|---|
| 2017-12-31 | — | — | -$8.86M | — | -$15.94M |
|---|
| 2016-12-31 | — | — | -$3.76M | — | -$1.91M |
|---|
| 2015-12-31 | — | — | -$157,000.00 | — | -$157,000.00 |
|---|