Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$1.42M | — | -$1.39M |
|---|
| 2026-03-31 | — | — | -$1.69M | — | -$1.65M |
|---|
| 2025-12-31 | — | — | -$1.42M | — | -$1.37M |
|---|
| 2025-09-30 | — | — | -$1.44M | — | -$1.4M |
|---|
| 2025-06-30 | — | — | -$1.46M | — | -$1.42M |
|---|
| 2025-03-31 | — | — | -$1.27M | — | -$1.26M |
|---|
| 2024-12-31 | — | — | -$1.45M | — | -$980,000.00 |
|---|
| 2024-09-30 | — | — | -$383,000.00 | — | -$1.05M |
|---|
| 2024-06-30 | — | — | -$222,000.00 | — | -$253,000.00 |
|---|
| 2024-03-31 | — | — | -$287,000.00 | — | -$323,000.00 |
|---|
| 2023-12-31 | — | — | -$1.09M | — | -$1.12M |
|---|
| 2023-09-30 | — | — | -$287,000.00 | — | -$312,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$5.57M | — | -$5.45M |
|---|
| 2024-12-31 | — | — | -$2.34M | — | -$2.6M |
|---|
| 2023-12-31 | — | — | -$1.71M | — | -$1.81M |
|---|