Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.5M | $755,549.00 | -$1.14M | -$5.61M | -$3.45M |
|---|
| 2025-12-31 | $7.13M | $3.14M | -$2.44M | -$2.01M | -$1.19M |
|---|
| 2025-09-30 | $12.02M | $4.81M | -$1.7M | -$997,232.00 | — |
|---|
| 2025-06-30 | $13.5M | $6.1M | -$3.04M | — | — |
|---|
| 2025-03-31 | $16.04M | $6.86M | -$334,504.00 | -$382,217.00 | -$342,373.00 |
|---|
| 2024-12-31 | $19.07M | $8.39M | $683,607.00 | $336,175.00 | $218,819.00 |
|---|
| 2024-09-30 | $19.01M | $8.49M | -$2.75M | -$2.67M | -$2.03M |
|---|
| 2024-06-30 | $19.45M | $8.68M | $1.26M | $989,726.00 | $657,102.00 |
|---|
| 2024-03-31 | $23.31M | $10.37M | $1.6M | $1.39M | $1.02M |
|---|
| 2023-12-31 | $16.8M | $7.32M | -$2.55M | -$2.61M | -$1.91M |
|---|
| 2023-09-30 | $26.51M | $11.76M | -$1.27M | -$1.57M | -$1.29M |
|---|
| 2023-06-30 | $23.4M | $9.05M | -$3M | -$3.57M | -$2.96M |
|---|
| 2023-03-31 | $20.23M | $7.79M | -$1.81M | -$2.12M | -$1.53M |
|---|
| 2022-12-31 | $19.25M | $7.97M | -$4.08M | -$4.34M | -$3.29M |
|---|
| 2022-09-30 | $26.02M | $9.99M | -$4.59M | -$4.63M | -$4.18M |
|---|
| 2022-06-30 | $22.12M | $9.12M | -$1.49M | -$1.51M | -$1.35M |
|---|
| 2022-03-31 | $22.81M | $9.21M | $1.38M | $1.22M | $1.18M |
|---|
| 2021-12-31 | $17.13M | $7.56M | $1.14M | $1.12M | $797,861.00 |
|---|
| 2021-09-30 | $17.37M | $7.31M | $1.29M | $1.23M | $887,528.00 |
|---|
| 2021-06-30 | $14.73M | $6.54M | $242,351.00 | -$1.9M | -$1.91M |
|---|
| 2021-03-31 | $13.13M | $5.76M | $788,734.00 | $30,990.00 | -$206,823.00 |
|---|
| 2020-12-31 | $11.25M | $4.95M | $853,106.00 | $802,406.00 | $575,476.00 |
|---|
| 2020-09-30 | $14.96M | $5.56M | $1.08M | $1.06M | $761,996.00 |
|---|
| 2020-06-30 | $14.66M | $6.56M | $1.76M | $1.65M | $1.19M |
|---|
| 2020-03-31 | $9.77M | $3.16M | $340,185.00 | $306,809.00 | $220,724.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $66.14M | $28.99M | -$5.87M | — | — |
|---|
| 2024-06-30 | $86.07M | $38.12M | -$962,892.00 | -$1.79M | -$1.53M |
|---|
| 2023-06-30 | $88.9M | $34.8M | -$13.48M | -$14.67M | -$11.97M |
|---|
| 2022-06-30 | $79.42M | $33.2M | $2.31M | $2.06M | $1.52M |
|---|
| 2021-06-30 | $54.08M | $22.82M | $2.96M | -$8,987.00 | -$775,749.00 |
|---|
| 2020-06-30 | $39.94M | $15.13M | $2.91M | $2.76M | $1.99M |
|---|