Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.55M | — | -$8.76M |
|---|
| 2026-03-31 | — | — | -$4.01M | — | -$3.46M |
|---|
| 2025-12-31 | — | — | -$3.57M | — | -$8.57M |
|---|
| 2025-09-30 | — | — | -$21.71M | — | -$22.19M |
|---|
| 2025-06-30 | — | — | -$1M | -$8.19M | -$2.35M |
|---|
| 2025-03-31 | — | — | -$1.42M | -$1.1M | -$2.72M |
|---|
| 2024-12-31 | $0.00 | — | -$1.08M | -$7.57M | -$2.25M |
|---|
| 2024-09-30 | $75,000.00 | — | -$1.1M | $110,676.00 | -$2.5M |
|---|
| 2024-06-30 | — | — | -$253,130.00 | -$374,461.00 | -$2.41M |
|---|
| 2024-03-31 | — | — | -$470,841.00 | -$798,823.00 | -$2.07M |
|---|
| 2023-12-31 | — | — | -$460,158.00 | $262,259.00 | $235,971.00 |
|---|
| 2023-09-30 | — | — | -$290,098.00 | -$341,846.00 | -$367,345.00 |
|---|
| 2023-06-30 | — | — | -$314,710.00 | $874,301.00 | $852,389.00 |
|---|
| 2023-03-31 | — | — | -$443,717.00 | $823,986.00 | $440,895.00 |
|---|
| 2022-12-31 | — | — | -$407,008.00 | $912,272.00 | $482,545.00 |
|---|
| 2022-09-30 | — | — | -$404,425.00 | $1.81M | $1.76M |
|---|
| 2022-06-30 | — | — | -$217,525.00 | $1.24M | $1.21M |
|---|
| 2022-03-31 | — | — | -$241,596.00 | $3.71M | $3.71M |
|---|
| 2021-06-30 | — | — | -$338.00 | -$338.00 | -$338.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$27.71M | — | -$35.82M |
|---|
| 2024-12-31 | $100,000.00 | — | -$4.5M | -$8.63M | -$9.23M |
|---|
| 2023-12-31 | — | — | -$1.51M | $1.62M | $1.16M |
|---|
| 2022-12-31 | — | — | -$1.27M | $7.67M | $7.17M |
|---|