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 | $1.33M | $979,539.00 | -$1.58M | -$1.5M | $142,408.00 |
|---|
| 2025-12-31 | $7.01M | $1.91M | -$1.49M | -$1.54M | -$1.58M |
|---|
| 2025-09-30 | $6.1M | $1.11M | -$1.27M | -$1.32M | -$1.36M |
|---|
| 2025-06-30 | $6.31M | $2.4M | -$3.47M | -$3.43M | -$893,113.00 |
|---|
| 2025-03-31 | $3.8M | $378,101.00 | -$329,507.00 | -$358,366.00 | -$1.07M |
|---|
| 2024-12-31 | $3.6M | -$42,231.00 | -$2M | -$1.95M | -$1.95M |
|---|
| 2024-09-30 | $4.08M | $522,539.00 | -$1.33M | -$1.25M | -$1.34M |
|---|
| 2024-06-30 | $4.79M | $1.03M | -$314,996.00 | -$196,056.00 | $2,016.00 |
|---|
| 2024-03-31 | $4.46M | $975,564.00 | $40,476.00 | $117,378.00 | $12,768.00 |
|---|
| 2023-12-31 | $4.92M | $1.06M | $81,987.00 | $92,408.00 | $64,224.00 |
|---|
| 2023-09-30 | $4.15M | $647,543.00 | -$333,508.00 | -$309,344.00 | -$304,260.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $17.79M | $2.88M | -$4.96M | -$4.94M | -$5.25M |
|---|
| 2024-06-30 | $18.32M | $3.72M | -$526,041.00 | -$295,614.00 | -$225,252.00 |
|---|
| 2023-06-30 | $12.87M | $2.56M | $246,897.00 | $1.01M | $983,602.00 |
|---|