Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.37M | $802,000.00 | -$13.27M | -$9.98M | -$9.98M |
|---|
| 2026-03-31 | $1.5M | $665,000.00 | -$5.03M | -$276,000.00 | -$276,000.00 |
|---|
| 2025-12-31 | $1.15M | $600,000.00 | -$11.81M | -$8.41M | -$8.4M |
|---|
| 2025-09-30 | $1.44M | $1.68M | -$7.13M | $15.97M | $16M |
|---|
| 2025-06-30 | $1.18M | $431,000.00 | -$1.8M | -$1.68M | -$1.65M |
|---|
| 2025-03-31 | $1.17M | $365,000.00 | -$5.08M | -$572,000.00 | -$555,000.00 |
|---|
| 2024-12-31 | $1.26M | $1.13M | -$3.9M | -$3.57M | -$3.55M |
|---|
| 2024-09-30 | $525,000.00 | $416,000.00 | -$2.97M | -$2.96M | -$2.96M |
|---|
| 2024-06-30 | $1.44M | $1.01M | -$895,000.00 | -$996,000.00 | -$1.31M |
|---|
| 2024-03-31 | $1.17M | $680,000.00 | -$946,000.00 | -$1.12M | -$1.12M |
|---|
| 2023-12-31 | $1.11M | $610,000.00 | -$2.26M | -$2.75M | -$2.75M |
|---|
| 2023-09-30 | $5.4M | $4.17M | $2.78M | $2.1M | $2.2M |
|---|
| 2023-06-30 | $1.31M | $698,000.00 | -$613,000.00 | -$663,000.00 | -$663,000.00 |
|---|
| 2023-03-31 | $1.11M | $647,000.00 | -$678,000.00 | -$678,000.00 | -$678,000.00 |
|---|
| 2022-12-31 | $946,000.00 | $500,000.00 | -$1.2M | -$1.2M | -$1.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $5.05M | $3.29M | -$17.94M | -$15.85M | -$15.75M |
|---|
| 2024-09-30 | $4.24M | $2.72M | -$7.07M | -$7.82M | -$8.14M |
|---|
| 2023-09-30 | $8.76M | $6.02M | $289,000.00 | -$445,000.00 | -$339,000.00 |
|---|
| 2022-09-30 | $6.05M | $3.95M | -$376,000.00 | -$394,000.00 | -$507,000.00 |
|---|