Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | -$2.79M | -$2.97M |
|---|
| 2025-12-31 | $820,188.00 | $184,194.00 | — | -$2.03M | -$2.03M |
|---|
| 2025-09-30 | $1.12M | $403,159.00 | — | -$1.73M | -$1.73M |
|---|
| 2025-06-30 | $1.3M | $576,654.00 | — | -$1.31M | -$1.79M |
|---|
| 2025-03-31 | $1.26M | $175,625.00 | — | -$2.07M | -$2.12M |
|---|
| 2024-12-31 | $1.11M | $460,894.00 | — | -$2.58M | -$2.58M |
|---|
| 2024-09-30 | $1.26M | $493,413.00 | — | -$1.68M | -$1.68M |
|---|
| 2024-06-30 | $1.28M | $466,071.00 | — | -$1.93M | -$1.94M |
|---|
| 2024-03-31 | $1.17M | $289,458.00 | — | -$1.72M | -$1.72M |
|---|
| 2023-12-31 | $1.24M | $324,142.00 | — | -$1.48M | -$1.48M |
|---|
| 2023-09-30 | $901,862.00 | $21,242.00 | -$2.54M | -$2.54M | -$2.54M |
|---|
| 2023-06-30 | -$458,741.00 | $1.57M | -$338,391.00 | -$336,591.00 | -$338,391.00 |
|---|
| 2023-03-31 | $1.03M | $192,511.00 | -$2M | -$2M | -$2M |
|---|
| 2022-12-31 | $469,783.00 | $131,163.00 | -$2.1M | -$2.1M | -$2.1M |
|---|
| 2022-09-30 | $320,788.00 | -$491,018.00 | -$3.51M | -$3.5M | -$3.51M |
|---|
| 2022-06-30 | $791,078.00 | $249,714.00 | -$7.87M | -$7.87M | -$7.87M |
|---|
| 2022-03-31 | $309,585.00 | $182,277.00 | -$3.48M | -$3.48M | -$3.48M |
|---|
| 2021-12-31 | $265,092.00 | $111,555.00 | -$4.28M | -$4.28M | -$4.28M |
|---|
| 2021-09-30 | — | — | -$2.97M | -$2.97M | -$2.97M |
|---|
| 2021-06-30 | $880,634.00 | — | -$3.26M | — | -$3.26M |
|---|
| 2021-03-31 | $437,309.00 | — | -$3.1M | — | -$3.1M |
|---|
| 2020-12-31 | $276,790.00 | — | -$2.24M | — | -$2.24M |
|---|
| 2020-09-30 | — | — | — | — | -$1.6M |
|---|
| 2020-06-30 | — | — | — | — | -$1.62M |
|---|
| 2020-03-31 | — | — | — | — | -$2.02M |
|---|
| 2019-12-31 | — | — | — | — | -$2.49M |
|---|
| 2019-09-30 | — | — | — | — | -$2.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $4.94M | $1.71M | — | -$8.16M | -$8.16M |
|---|
| 2024-06-30 | $4.6M | $1.1M | — | -$7.67M | -$7.68M |
|---|
| 2023-06-30 | $1.37M | $1.4M | -$7.95M | -$7.93M | -$7.95M |
|---|
| 2022-06-30 | $1.37M | $543,546.00 | -$18.6M | -$18.6M | -$18.6M |
|---|
| 2021-06-30 | $1.9M | — | -$10.2M | — | -$10.2M |
|---|
| 2020-06-30 | — | — | — | — | -$8.94M |
|---|