Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $5.44M | — | -$2.5M | — | -$985,784.00 |
|---|
| 2025-12-31 | $4.59M | — | -$4.71M | — | -$4.47M |
|---|
| 2025-09-30 | $4.54M | — | -$3.49M | — | -$3.05M |
|---|
| 2025-06-30 | $4.8M | — | -$5.64M | — | -$6.01M |
|---|
| 2025-03-31 | $4.27M | — | -$5.83M | — | -$6.09M |
|---|
| 2024-12-31 | $8.03M | — | -$4.55M | — | -$4.46M |
|---|
| 2024-09-30 | $4.95M | — | -$7.44M | — | -$7.41M |
|---|
| 2024-06-30 | $4.52M | — | -$2.62M | — | -$2.51M |
|---|
| 2024-03-31 | $4.08M | — | -$2.68M | — | -$2.95M |
|---|
| 2023-12-31 | $3.58M | — | -$2.36M | — | -$1.55M |
|---|
| 2023-09-30 | $3.56M | — | -$2.26M | — | -$4.21M |
|---|
| 2023-06-30 | $3.89M | — | -$3.43M | — | $10.16M |
|---|
| 2023-03-31 | $4.47M | — | -$9.23M | — | -$10.24M |
|---|
| 2022-12-31 | $3.67M | — | -$4.69M | — | -$4.9M |
|---|
| 2022-09-30 | $3.07M | — | -$2.52M | — | $1.29M |
|---|
| 2022-06-30 | $2.56M | — | -$11.59M | — | -$10.87M |
|---|
| 2022-03-31 | $2.52M | — | -$1.87M | — | $5.66M |
|---|
| 2021-12-31 | $2.57M | — | -$2.04M | — | $4.56M |
|---|
| 2021-09-30 | $2.72M | — | -$1.11M | — | $4.92M |
|---|
| 2021-03-31 | $1.76M | — | -$1.65M | — | $1.26M |
|---|
| 2020-09-30 | — | — | — | — | -$2.45M |
|---|
| 2020-06-30 | — | — | — | — | -$5.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $22.06M | — | -$23.46M | — | -$23.97M |
|---|
| 2024-06-30 | $15.74M | — | -$9.92M | — | -$11.22M |
|---|
| 2023-06-30 | $15.11M | — | -$19.87M | — | -$3.69M |
|---|
| 2022-06-30 | $10.37M | — | -$16.61M | — | $4.28M |
|---|
| 2020-06-30 | — | — | — | $3.47M | -$11.73M |
|---|
| 2019-06-30 | — | — | — | $5.63M | $2.89M |
|---|