Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.02M | $927,823.00 | -$2.63M | — | -$3.03M |
|---|
| 2025-12-31 | $4.65M | $772,522.00 | -$4.48M | — | -$5.54M |
|---|
| 2025-09-30 | $6.65M | $1.58M | -$854,328.00 | — | -$1.24M |
|---|
| 2025-06-30 | $4.75M | $575,439.00 | -$1.43M | — | -$1.65M |
|---|
| 2025-03-31 | $2.01M | $514,508.00 | -$1.37M | — | -$1.45M |
|---|
| 2024-12-31 | $1.07M | $323,911.00 | -$946,930.00 | — | -$971,137.00 |
|---|
| 2024-09-30 | $590,236.00 | $92,847.00 | -$965,889.00 | — | -$964,494.00 |
|---|
| 2024-06-30 | $579,214.00 | $17,157.00 | -$733,776.00 | — | -$729,078.00 |
|---|
| 2024-03-31 | $283,900.00 | $166,145.00 | -$600,365.00 | — | -$589,473.00 |
|---|
| 2023-12-31 | $1.02M | $205,873.00 | -$568,825.00 | — | -$556,044.00 |
|---|
| 2023-09-30 | $764,130.00 | $121,172.00 | -$433,988.00 | — | -$428,715.00 |
|---|
| 2023-06-30 | $721,862.00 | $256,424.00 | -$320,906.00 | — | -$320,906.00 |
|---|
| 2023-03-31 | $629,010.00 | $91,749.00 | -$632,812.00 | — | -$632,812.00 |
|---|
| 2022-12-31 | $567,105.00 | $93,946.00 | -$987,529.00 | — | -$987,529.00 |
|---|
| 2022-09-30 | $1.54M | $245,876.00 | -$694,452.00 | — | -$698,586.00 |
|---|
| 2022-06-30 | $905,880.00 | $132,762.00 | -$1.11M | — | -$1.13M |
|---|
| 2022-03-31 | $932,903.00 | $122,340.00 | -$497,874.00 | — | -$519,703.00 |
|---|
| 2021-12-31 | $1.04M | $173,421.00 | -$4.03M | — | -$4.03M |
|---|
| 2021-09-30 | $1.6M | $238,610.00 | -$122,201.00 | — | -$128,207.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $8.43M | $1.51M | -$4.72M | — | -$5.03M |
|---|
| 2024-06-30 | $2.65M | $510,347.00 | -$2.34M | — | -$2.3M |
|---|
| 2023-06-30 | $3.46M | $687,995.00 | -$2.64M | — | -$2.64M |
|---|
| 2022-06-30 | $4.47M | $667,133.00 | -$5.76M | — | -$5.8M |
|---|
| 2021-06-30 | $4.82M | $647,715.00 | -$7.65M | — | -$7.65M |
|---|