Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $18.69M | $1.99M | -$9.48M | -$9.35M | -$9.52M |
|---|
| 2025-12-31 | $20.29M | $3.47M | -$6.87M | -$6.5M | -$6.6M |
|---|
| 2025-09-30 | $30.35M | $5.15M | -$2.7M | -$2.77M | -$3.26M |
|---|
| 2025-06-30 | $20.14M | $2.48M | -$14.64M | -$14.68M | -$14.79M |
|---|
| 2025-03-31 | $26.19M | $4.78M | -$10.59M | -$10.68M | -$10.86M |
|---|
| 2024-12-31 | $41.83M | $7.72M | -$7.36M | -$7.54M | -$8M |
|---|
| 2024-09-30 | $39.34M | $7.67M | -$5.26M | -$5.14M | -$5.6M |
|---|
| 2024-06-30 | $37.34M | $10.56M | -$3.44M | -$3.33M | -$3.51M |
|---|
| 2024-03-31 | $30.02M | $6.12M | -$5.66M | -$5.67M | -$5.93M |
|---|
| 2023-12-31 | $41.69M | $6.25M | -$3.92M | -$3.64M | -$3.99M |
|---|
| 2023-09-30 | $42.86M | $6.84M | -$878,245.00 | -$845,542.00 | -$1.34M |
|---|
| 2023-06-30 | $32.63M | $6.5M | -$879,703.00 | -$1.32M | -$1.49M |
|---|
| 2023-03-31 | $24.14M | $4.52M | -$2.69M | -$2.1M | -$2.33M |
|---|
| 2022-12-31 | $31.9M | $5.14M | $309,843.00 | $388,070.00 | -$130,242.00 |
|---|
| 2022-09-30 | $26.94M | $4.79M | -$1.21M | — | -$2M |
|---|
| 2022-06-30 | $21.85M | $3.02M | -$1.88M | — | -$2.16M |
|---|
| 2022-03-31 | $19.01M | $2.98M | -$895,679.00 | — | -$990,557.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $127.49M | $22.65M | -$37.85M | -$38.04M | -$39.24M |
|---|
| 2024-06-30 | $151.91M | $29.78M | -$13.89M | -$13.49M | -$14.77M |
|---|
| 2023-06-30 | $115.61M | $20.78M | -$4.47M | -$4.76M | -$6M |
|---|
| 2022-06-30 | $88.1M | $13.31M | -$988,671.00 | -$803,056.00 | -$1.87M |
|---|