Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.07M | $93,424.00 | -$1.51M | -$1.62M | -$1.62M |
|---|
| 2026-03-31 | $931,911.00 | $21,847.00 | -$791,856.00 | -$1.08M | -$1.08M |
|---|
| 2025-12-31 | $1.46M | $74,135.00 | -$485,868.00 | -$28,618.00 | -$28,618.00 |
|---|
| 2025-09-30 | $1.09M | $14,300.00 | -$974,424.00 | -$1.31M | -$1.31M |
|---|
| 2025-06-30 | $1.09M | -$16,050.00 | -$1.56M | -$1.55M | -$1.55M |
|---|
| 2025-03-31 | $478,100.00 | $41,500.00 | -$1.37M | -$3.5M | -$3.62M |
|---|
| 2024-12-31 | $196,000.00 | $16,000.00 | -$458,106.00 | -$457,740.00 | -$603,697.00 |
|---|
| 2024-09-30 | $490,000.00 | — | -$180,179.00 | -$172,318.00 | -$287,152.00 |
|---|
| 2024-06-30 | $45,682.00 | — | -$188,667.00 | -$169,608.00 | -$1.06M |
|---|
| 2024-03-31 | $183,196.00 | — | -$276,427.00 | -$74,595.00 | -$1.06M |
|---|
| 2023-12-31 | $166,617.00 | -$3,000.00 | -$809,596.00 | -$816,464.00 | -$801,518.00 |
|---|
| 2023-09-30 | $298,075.00 | — | -$1.07M | -$1.05M | -$1.03M |
|---|
| 2023-06-30 | $104,058.00 | — | -$1.49M | -$1.51M | -$1.47M |
|---|
| 2023-03-31 | $88,613.00 | — | -$571,514.00 | -$588,895.00 | -$556,381.00 |
|---|
| 2022-12-31 | $309,001.00 | — | -$852,531.00 | -$871,028.00 | -$841,005.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.85M | $55,750.00 | -$4.36M | -$6.81M | -$7.08M |
|---|
| 2024-09-30 | $885,495.00 | — | -$844,844.00 | -$606,892.00 | -$3.21M |
|---|
| 2023-09-30 | $799,747.00 | — | -$3.98M | -$4.02M | -$3.9M |
|---|
| 2022-09-30 | $4.5M | — | -$809,978.00 | -$1.12M | -$1.01M |
|---|