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 | $15.05M | $1.73M | -$1.67M | -$2.16M | -$2.18M |
|---|
| 2026-03-31 | $13.58M | $1.99M | -$2.5M | -$13.47M | -$13.45M |
|---|
| 2025-12-31 | $7.56M | $1.87M | -$8.22M | -$7.63M | -$7.71M |
|---|
| 2025-09-30 | $20.22M | $1.71M | -$4.99M | -$5.54M | -$5.53M |
|---|
| 2025-06-30 | $20.23M | $1.85M | -$2.46M | $78.46M | $78.42M |
|---|
| 2025-03-31 | $14.64M | $1.54M | -$4.67M | -$95.7M | -$95.72M |
|---|
| 2024-12-31 | $6.95M | $1.57M | -$3.03M | -$5.03M | -$5.08M |
|---|
| 2024-09-30 | $19.59M | $1.64M | -$1.75M | -$2.39M | -$2.45M |
|---|
| 2024-06-30 | $19.05M | $1.59M | -$1.84M | -$2.27M | -$2.32M |
|---|
| 2024-03-31 | $13.09M | $1.16M | -$4.58M | -$4.66M | -$4.6M |
|---|
| 2023-12-31 | $11.44M | $970,724.00 | -$5.97M | -$6.09M | -$6.08M |
|---|
| 2023-09-30 | $6.79M | $575,499.00 | -$417,453.00 | -$343,839.00 | -$343,839.00 |
|---|
| 2023-06-30 | $7.49M | $667,235.00 | -$290,121.00 | -$403,494.00 | -$403,494.00 |
|---|
| 2023-03-31 | $6.04M | $627,710.00 | -$416,243.00 | -$988,951.00 | -$988,951.00 |
|---|
| 2022-12-31 | $6M | $316,610.00 | -$721,304.00 | -$1.16M | -$1.01M |
|---|
| 2022-09-30 | $6.13M | $549,229.00 | -$636,815.00 | -$692,366.00 | -$692,366.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $68.51M | $6.97M | -$20.34M | -$30.41M | -$30.54M |
|---|
| 2024-12-31 | $58.68M | $5.95M | -$11.2M | -$14.35M | -$14.45M |
|---|
| 2023-12-31 | $31.76M | $2.84M | -$7.09M | -$7.82M | -$7.82M |
|---|
| 2022-12-31 | $26.2M | $2.53M | -$2.01M | -$2.47M | -$2.32M |
|---|