Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $789,000.00 | $102,000.00 | -$7.35M | -$16.79M | -$16.8M |
|---|
| 2026-03-31 | $970,000.00 | $184,000.00 | -$6.09M | -$5.85M | -$5.85M |
|---|
| 2025-12-31 | $1.88M | $581,000.00 | -$8.83M | -$10.15M | -$10.13M |
|---|
| 2025-09-30 | $1.88M | $951,000.00 | -$7.17M | -$15.71M | -$15.73M |
|---|
| 2025-06-30 | $2.35M | $1.35M | -$8.07M | -$8.27M | -$8.27M |
|---|
| 2025-03-31 | $2.51M | $1.02M | -$7.83M | -$2.3M | -$2.29M |
|---|
| 2024-12-31 | $3.17M | $1.69M | -$14.63M | -$19.84M | -$19.84M |
|---|
| 2024-09-30 | $2.95M | $1.67M | -$11.22M | -$11.17M | -$11.54M |
|---|
| 2024-06-30 | $2.06M | $731,000.00 | -$9.35M | -$9.18M | -$7.68M |
|---|
| 2024-03-31 | $1.15M | $193,000.00 | -$8.56M | -$1.77M | -$1.75M |
|---|
| 2023-12-31 | $285,000.00 | -$44,000.00 | -$17.27M | -$345,000.00 | $935,000.00 |
|---|
| 2023-09-30 | $433,000.00 | — | -$4.74M | -$7.04M | -$7.09M |
|---|
| 2023-06-30 | $80,000.00 | — | -$9.74M | -$10.02M | -$10M |
|---|
| 2023-03-31 | $32,000.00 | — | -$11.84M | -$312,060.00 | -$13.14M |
|---|
| 2022-12-31 | $679,000.00 | — | -$9.23M | -$1.35M | -$9.39M |
|---|
| 2022-09-30 | — | — | -$292,902.00 | -$63,074.00 | -$63,074.00 |
|---|
| 2022-06-30 | — | — | -$426,465.00 | $34,785.00 | $34,785.00 |
|---|
| 2022-03-31 | — | — | -$384,876.00 | $604,359.00 | $604,359.00 |
|---|
| 2021-09-30 | — | — | -$362,248.00 | $794,541.00 | $794,541.00 |
|---|
| 2021-06-30 | — | — | -$47,987.00 | -$47,987.00 | -$47,987.00 |
|---|
| 2021-03-31 | — | — | — | — | -$46,205.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $9.91M | $5.01M | -$37.69M | -$46.12M | -$46.13M |
|---|
| 2024-09-30 | $6.44M | $2.55M | -$46.4M | -$22.46M | -$20.03M |
|---|
| 2023-09-30 | $1.22M | -$396,000.00 | -$35.54M | -$39.55M | -$39.62M |
|---|
| 2022-12-31 | — | — | -$1.26M | -$776,129.00 | -$776,129.00 |
|---|