Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $10.56M | — | -$2.08M | $584,000.00 | $1.06M |
|---|
| 2026-03-31 | $3.42M | — | -$3.97M | -$13.43M | -$13.52M |
|---|
| 2025-12-31 | $3.01M | — | -$4.23M | -$16.6M | -$16.55M |
|---|
| 2025-09-30 | $10.79M | — | -$3.73M | -$7.83M | -$7.9M |
|---|
| 2025-06-30 | $5.61M | — | -$1.48M | $15.81M | $13.57M |
|---|
| 2025-03-31 | $3.21M | — | -$2.56M | -$4.5M | -$4.5M |
|---|
| 2024-12-31 | $3.51M | — | -$1.98M | $1.35M | $1.18M |
|---|
| 2024-09-30 | $3.99M | — | -$2M | $2.97M | $2.64M |
|---|
| 2024-06-30 | $8.92M | — | -$1.82M | -$477,000.00 | -$712,000.00 |
|---|
| 2024-03-31 | $2.79M | — | -$1.87M | -$2.88M | -$3.1M |
|---|
| 2023-12-31 | $2.82M | — | -$2.7M | -$239,000.00 | -$350,000.00 |
|---|
| 2023-09-30 | $3.31M | — | -$1.45M | $2.76M | $2.77M |
|---|
| 2023-06-30 | $3.03M | — | -$3.6M | -$5.06M | -$5.26M |
|---|
| 2023-03-31 | $1.9M | — | -$2.87M | -$455,000.00 | $11.75M |
|---|
| 2022-12-31 | $1.88M | — | -$2.79M | $29.46M | $29.53M |
|---|
| 2022-09-30 | $1.86M | — | -$1.96M | -$9.27M | -$8.29M |
|---|
| 2022-06-30 | $1.52M | — | -$1.92M | -$5.13M | -$4.55M |
|---|
| 2022-03-31 | $988,000.00 | — | -$2.32M | -$6.47M | -$5.91M |
|---|
| 2021-12-31 | $1.02M | — | -$2.57M | -$4.84M | -$4.24M |
|---|
| 2021-09-30 | $16.54M | — | $1M | $105,000.00 | -$200,000.00 |
|---|
| 2021-06-30 | $16.32M | — | $429,000.00 | $590,000.00 | -$908,000.00 |
|---|
| 2021-03-31 | $13.85M | — | -$1.1M | -$2.86M | -$2.59M |
|---|
| 2020-12-31 | $15.3M | — | -$1.92M | -$905,000.00 | -$186,000.00 |
|---|
| 2020-09-30 | $15.38M | — | -$1.15M | -$3.67M | -$3.59M |
|---|
| 2020-06-30 | $10.84M | — | -$18,000.00 | $3.93M | $3.57M |
|---|
| 2020-03-31 | $16.24M | — | -$1.01M | -$12.07M | -$11.62M |
|---|
| 2019-12-31 | $16.55M | — | -$270,000.00 | -$2.13M | -$1.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $27.78M | — | -$14.01M | -$37.28M | -$36.91M |
|---|
| 2025-06-30 | $16.32M | — | -$8M | $15.64M | $12.89M |
|---|
| 2024-06-30 | $17.83M | — | -$7.84M | -$841,000.00 | -$1.39M |
|---|
| 2023-06-30 | $8.66M | — | -$11.21M | $14.68M | $27.73M |
|---|
| 2022-06-30 | $4.52M | — | -$8.74M | -$19.22M | -$14.89M |
|---|
| 2021-06-30 | $60.85M | — | -$3.74M | -$6.84M | -$7.28M |
|---|
| 2020-06-30 | $58.99M | — | -$2.17M | -$13.3M | -$12.98M |
|---|