Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$5.49M | -$3.69M | -$3.69M |
|---|
| 2026-03-31 | — | — | -$9.51M | -$13.86M | -$13.86M |
|---|
| 2025-12-31 | — | — | -$1.81M | -$1.33M | -$1.33M |
|---|
| 2025-09-30 | — | — | -$1.85M | -$2.9M | -$2.9M |
|---|
| 2025-06-30 | — | — | -$1.89M | -$4.09M | -$4.09M |
|---|
| 2025-03-31 | — | — | -$1.59M | -$2.12M | -$2.23M |
|---|
| 2024-12-31 | — | — | -$1.85M | -$2.07M | -$2.07M |
|---|
| 2024-09-30 | — | — | -$2.87M | -$2.96M | -$2.96M |
|---|
| 2024-06-30 | — | — | -$395,607.00 | -$451,639.00 | -$451,639.00 |
|---|
| 2024-03-31 | — | — | -$672,045.00 | -$672,044.00 | -$672,044.00 |
|---|
| 2023-12-31 | — | — | -$110,733.00 | -$126,475.00 | -$126,475.00 |
|---|
| 2023-09-30 | — | — | -$123,737.00 | -$144,111.00 | -$144,111.00 |
|---|
| 2023-06-30 | — | — | -$244,252.00 | -$264,389.00 | -$264,389.00 |
|---|
| 2023-03-31 | — | — | -$325,754.00 | $1.38M | $1.12M |
|---|
| 2022-12-31 | — | — | -$239,543.00 | — | $716,066.00 |
|---|
| 2022-09-30 | — | — | -$179,726.00 | — | $731,121.00 |
|---|
| 2022-06-30 | — | — | -$232,740.00 | — | -$208,826.00 |
|---|
| 2022-03-31 | — | — | -$5,010.00 | — | -$5,010.00 |
|---|
| 2021-09-30 | — | — | -$16.00 | — | -$16.00 |
|---|
| 2021-06-30 | — | — | -$3,511.00 | — | -$3,511.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$7.15M | -$10.55M | -$10.55M |
|---|
| 2024-12-31 | — | — | -$5.54M | -$6.15M | -$6.15M |
|---|
| 2023-12-31 | — | — | -$631,322.00 | -$707,458.00 | -$707,458.00 |
|---|
| 2022-12-31 | — | — | -$657,018.00 | $1.56M | $1.23M |
|---|