Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.4M | $1.18M | -$134,000.00 | — | -$122,000.00 |
|---|
| 2025-12-31 | $3.79M | $1.17M | -$408,000.00 | — | -$388,000.00 |
|---|
| 2025-09-30 | $5.58M | $1.67M | $350,000.00 | — | $509,000.00 |
|---|
| 2025-06-30 | $5.88M | $1.2M | -$187,000.00 | -$156,000.00 | -$156,000.00 |
|---|
| 2025-03-31 | $3.57M | $1.06M | -$270,000.00 | -$240,000.00 | -$240,000.00 |
|---|
| 2024-12-31 | $3.44M | $936,000.00 | -$561,000.00 | -$527,000.00 | -$527,000.00 |
|---|
| 2024-09-30 | $5.25M | $1.37M | -$68,000.00 | -$25,000.00 | -$25,000.00 |
|---|
| 2024-06-30 | $6.35M | $1.43M | -$461,000.00 | -$416,000.00 | -$416,000.00 |
|---|
| 2024-03-31 | $3.89M | $676,000.00 | -$649,000.00 | -$601,000.00 | -$601,000.00 |
|---|
| 2023-12-31 | $3.27M | $759,000.00 | -$830,000.00 | -$794,000.00 | -$794,000.00 |
|---|
| 2023-09-30 | $6.64M | $1.82M | $384,000.00 | $439,000.00 | $439,000.00 |
|---|
| 2023-06-30 | $5.77M | $1.4M | -$1.36M | -$1.33M | -$1.33M |
|---|
| 2023-03-31 | $3.74M | $1.04M | -$526,000.00 | -$424,000.00 | -$424,000.00 |
|---|
| 2022-12-31 | $4.84M | $1.31M | -$138,000.00 | $46,000.00 | $46,000.00 |
|---|
| 2022-09-30 | $5.85M | $1.56M | $48,000.00 | -$95,000.00 | -$95,000.00 |
|---|
| 2022-06-30 | $5.62M | $1.48M | -$452,000.00 | -$719,000.00 | -$719,000.00 |
|---|
| 2022-03-31 | $5.84M | $1.37M | -$131,000.00 | $593,000.00 | $593,000.00 |
|---|
| 2021-12-31 | $3.42M | $896,000.00 | -$642,000.00 | -$644,000.00 | -$644,000.00 |
|---|
| 2021-09-30 | $3.47M | $722,000.00 | -$539,000.00 | -$577,000.00 | -$577,000.00 |
|---|
| 2021-06-30 | $2.17M | $399,000.00 | -$605,000.00 | $46,000.00 | $46,000.00 |
|---|
| 2021-03-31 | $1.71M | $416,000.00 | -$292,000.00 | -$164,000.00 | $593,000.00 |
|---|
| 2020-12-31 | $1.61M | $421,000.00 | -$356,000.00 | -$157,000.00 | -$644,000.00 |
|---|
| 2020-09-30 | $1.76M | $453,000.00 | -$307,000.00 | -$389,000.00 | -$577,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $18.15M | $4.57M | -$1.09M | -$948,000.00 | -$948,000.00 |
|---|
| 2024-06-30 | $20.14M | $4.68M | -$1.56M | -$1.37M | -$1.37M |
|---|
| 2023-06-30 | $20.21M | $5.31M | -$1.98M | -$1.8M | -$1.8M |
|---|
| 2022-06-30 | $18.35M | $4.46M | -$1.76M | -$1.35M | -$1.35M |
|---|
| 2021-06-30 | $7.25M | $1.69M | -$1.56M | -$645,000.00 | -$645,000.00 |
|---|