Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $16.19M | — | -$1.54M | -$9.77M | -$9.79M |
|---|
| 2026-03-31 | $16.12M | — | -$5.78M | -$7.3M | -$7.25M |
|---|
| 2025-12-31 | $14.36M | — | -$2.36M | -$9.51M | -$9.15M |
|---|
| 2025-09-30 | $13.68M | — | -$3.34M | -$2.16M | -$2.11M |
|---|
| 2025-06-30 | $10.87M | — | -$2.52M | -$4.02M | -$4.01M |
|---|
| 2025-03-31 | $11.4M | — | -$3.71M | -$127,564.00 | -$135,678.00 |
|---|
| 2024-12-31 | $12.09M | — | -$3.17M | -$2.59M | -$2.52M |
|---|
| 2024-09-30 | $11.87M | — | -$23.54M | -$22.01M | -$21.81M |
|---|
| 2024-06-30 | $8.93M | — | -$30.39M | -$48.35M | -$48.41M |
|---|
| 2024-03-31 | $10M | — | -$34.91M | -$33.99M | -$33.98M |
|---|
| 2023-12-31 | $15.64M | — | -$31.32M | -$30.74M | -$30.57M |
|---|
| 2023-09-30 | $15.47M | — | -$7.54M | -$31.11M | -$31.08M |
|---|
| 2023-06-30 | $5.61M | — | -$3.89M | -$4.04M | -$4.04M |
|---|
| 2023-03-31 | $5.01M | — | -$3.37M | -$4.5M | -$4.49M |
|---|
| 2022-12-31 | $3.32M | — | -$3.19M | $345,788.00 | $477,429.00 |
|---|
| 2022-09-30 | $2.61M | — | -$2.65M | -$7.46M | -$7.43M |
|---|
| 2022-06-30 | — | — | — | — | -$2.58M |
|---|
| 2022-03-31 | — | — | — | — | -$162,880.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $55.02M | — | -$14M | -$23M | -$22.52M |
|---|
| 2025-03-31 | $44.3M | — | -$60.81M | -$73.08M | -$72.87M |
|---|
| 2024-03-31 | $46.72M | — | -$77.66M | -$99.88M | -$99.67M |
|---|
| 2023-03-31 | $13.56M | — | -$11.53M | -$14.24M | -$14.02M |
|---|
| 2022-12-31 | — | — | — | — | $983,439.00 |
|---|