Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $16.13M | — | -$1.56M | -$1.56M | -$1.56M |
|---|
| 2026-03-31 | $15.67M | — | -$460,000.00 | -$461,000.00 | -$461,000.00 |
|---|
| 2025-12-31 | $15.86M | — | -$153,000.00 | -$154,000.00 | -$154,000.00 |
|---|
| 2025-09-30 | $15.16M | — | -$975,000.00 | -$975,000.00 | -$975,000.00 |
|---|
| 2025-06-30 | $14.99M | — | -$1.05M | -$1.05M | -$1.05M |
|---|
| 2025-03-31 | $14.1M | — | -$1.83M | -$1.83M | -$1.84M |
|---|
| 2024-12-31 | $12.71M | — | -$1.58M | -$1.58M | -$1.58M |
|---|
| 2024-09-30 | $12.15M | — | -$1.66M | -$1.66M | -$1.67M |
|---|
| 2024-06-30 | $13.16M | — | -$1.37M | -$1.37M | -$1.37M |
|---|
| 2024-03-31 | $11.71M | — | -$1.18M | -$994,000.00 | -$1.05M |
|---|
| 2023-12-31 | $10.44M | — | -$2.6M | -$2.6M | -$2.6M |
|---|
| 2023-09-30 | $10.52M | — | -$1.43M | -$10.87M | -$10.87M |
|---|
| 2023-06-30 | $10.64M | — | $193,000.00 | -$210,000.00 | -$210,000.00 |
|---|
| 2023-03-31 | $8.84M | — | -$819,000.00 | -$3.95M | -$3.95M |
|---|
| 2022-12-31 | $8.59M | — | -$733,000.00 | -$2.08M | -$2.08M |
|---|
| 2022-09-30 | $8.5M | — | $198,000.00 | -$457,000.00 | -$457,000.00 |
|---|
| 2022-06-30 | $8.72M | — | -$481,000.00 | -$481,000.00 | -$481,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $61.67M | — | -$2.64M | -$2.64M | -$2.64M |
|---|
| 2025-03-31 | $52.12M | — | -$6.43M | -$6.43M | -$6.46M |
|---|
| 2024-03-31 | $43.3M | — | -$5.01M | -$14.68M | -$14.73M |
|---|
| 2023-03-31 | $34.65M | — | -$1.84M | -$6.97M | -$6.97M |
|---|