Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$1.21M | -$539,856.00 | -$505,063.00 |
|---|
| 2025-12-31 | — | — | -$4.06M | $1.83M | $1.86M |
|---|
| 2025-09-30 | — | — | -$5.65M | -$9.94M | -$9.91M |
|---|
| 2025-06-30 | -$13,267.00 | — | -$5.84M | -$9.15M | -$8.88M |
|---|
| 2025-03-31 | $15M | — | $11.98M | $11.18M | $11.26M |
|---|
| 2024-12-31 | $662,715.00 | — | -$3.7M | -$1.93M | -$1.94M |
|---|
| 2024-09-30 | — | — | -$3.57M | -$936,974.00 | -$804,787.00 |
|---|
| 2024-06-30 | — | — | -$5.48M | -$2.72M | -$2.69M |
|---|
| 2024-03-31 | — | — | -$2.39M | -$2.76M | -$2.78M |
|---|
| 2023-12-31 | — | — | -$4.55M | -$4.59M | -$4.55M |
|---|
| 2023-09-30 | — | — | -$5.47M | -$5.51M | -$5.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $15.65M | — | -$1.13M | -$837,998.00 | -$369,632.00 |
|---|
| 2024-06-30 | — | — | -$17.89M | -$15.58M | -$15.49M |
|---|
| 2023-06-30 | — | — | -$21.98M | -$21.52M | -$21.38M |
|---|