Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-06-30 to 2024-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-09-30 | $522,000.00 | $100,000.00 | -$4.09M | -$4.73M | -$4.73M |
|---|
| 2024-06-30 | $586,000.00 | $36,000.00 | -$5.53M | -$7.07M | -$7.07M |
|---|
| 2024-03-31 | $535,000.00 | -$66,000.00 | -$6.55M | -$7.74M | -$7.74M |
|---|
| 2023-12-31 | $709,000.00 | $229,000.00 | -$8.64M | -$8.48M | -$8.49M |
|---|
| 2023-09-30 | $459,000.00 | -$43,000.00 | -$8.89M | -$10.15M | -$10.15M |
|---|
| 2023-06-30 | -$2.79M | -$155,000.00 | -$9.93M | -$11.1M | -$11.1M |
|---|
| 2023-03-31 | $724,000.00 | $121,000.00 | -$10.92M | -$12.11M | -$12.11M |
|---|
| 2022-12-31 | $1.19M | $481,000.00 | -$9.65M | -$10.44M | -$10.44M |
|---|
| 2022-09-30 | $969,000.00 | $273,000.00 | -$11.72M | -$11.95M | -$11.95M |
|---|
| 2022-06-30 | $831,000.00 | $139,000.00 | -$13.05M | -$5.13M | -$5.15M |
|---|
| 2022-03-31 | $812,000.00 | $127,000.00 | -$14.54M | -$14.7M | -$14.7M |
|---|
| 2021-12-31 | $845,000.00 | $353,000.00 | -$13.78M | -$15.32M | -$15.32M |
|---|
| 2021-09-30 | $482,000.00 | $255,000.00 | -$11.81M | -$10.11M | -$10.11M |
|---|
| 2021-06-30 | $472,000.00 | $40,000.00 | -$9.83M | — | -$9.82M |
|---|
| 2021-03-31 | $619,000.00 | $450,000.00 | -$8.07M | — | -$8.78M |
|---|
| 2020-12-31 | — | — | — | — | -$9.13M |
|---|
| 2020-09-30 | — | — | — | — | -$7.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-06-30 | $2.29M | $156,000.00 | -$29.61M | -$33.45M | -$33.46M |
|---|
| 2023-06-30 | $100,000.00 | $720,000.00 | -$42.22M | -$45.61M | -$45.61M |
|---|
| 2022-06-30 | $2.97M | $874,000.00 | -$53.18M | -$45.25M | -$45.28M |
|---|
| 2021-06-30 | $1.49M | $633,000.00 | -$31.92M | -$35.34M | -$35.34M |
|---|
| 2020-06-30 | $0.00 | $0.00 | -$10.32M | -$9.84M | -$9.84M |
|---|
| 2019-06-30 | — | — | -$42.34M | -$42.3M | -$42.3M |
|---|