Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.15M | $627,000.00 | -$3.26M | — | -$3.53M |
|---|
| 2026-03-31 | $5.71M | $4.74M | -$1.63M | — | -$1.57M |
|---|
| 2025-12-31 | $11.66M | $7.51M | $583,000.00 | — | $93,000.00 |
|---|
| 2025-09-30 | $4.76M | $2.86M | -$1.14M | — | -$1.84M |
|---|
| 2025-06-30 | $1.47M | $889,000.00 | -$3.06M | — | -$3.82M |
|---|
| 2025-03-31 | $5.04M | $1.61M | -$6.55M | — | -$7.33M |
|---|
| 2024-12-31 | $11.66M | $6.39M | -$1.29M | — | -$2.48M |
|---|
| 2024-09-30 | $3.83M | $2.07M | -$2.56M | — | -$2.74M |
|---|
| 2024-06-30 | $974,000.00 | $356,000.00 | -$3.4M | — | -$3.39M |
|---|
| 2024-03-31 | $8.01M | $2.05M | -$5.39M | — | -$5.74M |
|---|
| 2023-12-31 | $11.58M | $6.63M | $728,000.00 | — | $1.2M |
|---|
| 2023-09-30 | $3.86M | $3.28M | -$302,000.00 | — | -$1.51M |
|---|
| 2023-06-30 | $988,000.00 | $482,000.00 | -$2.71M | — | -$2.67M |
|---|
| 2023-03-31 | $4.01M | $1.66M | -$2.66M | — | -$2.47M |
|---|
| 2022-12-31 | $16.15M | $6.2M | $2.32M | — | $3.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $23.6M | $15.96M | -$5.24M | — | -$7.13M |
|---|
| 2025-03-31 | $21.5M | $10.43M | -$13.8M | — | -$15.94M |
|---|
| 2024-03-31 | $24.44M | $12.44M | -$7.68M | -$8.72M | -$8.72M |
|---|
| 2023-03-31 | $23.44M | $8.76M | -$8.63M | -$10.43M | -$10.31M |
|---|