Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $17.26M | — | $11.23M | — | $11.61M |
|---|
| 2024-06-30 | $5.43M | — | $1.62M | — | $1.98M |
|---|
| 2023-06-30 | $594,000.00 | — | -$6.53M | — | -$5.97M |
|---|
| 2022-06-30 | $3.52M | — | -$463,000.00 | — | -$134,000.00 |
|---|
| 2021-06-30 | $904,000.00 | — | -$8.04M | — | -$8.03M |
|---|
| 2020-06-30 | $1.13M | — | -$7.55M | — | -$7.07M |
|---|
| 2019-06-30 | $7.79M | — | -$5.29M | — | -$4.93M |
|---|
| 2018-06-30 | $49,000.00 | — | -$7.29M | — | -$6.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.8M | — | -$7.54M | — | -$6.13M |
|---|
| 2024-12-31 | $3.8M | — | -$12.01M | — | -$10.58M |
|---|
| 2023-12-31 | $1.55M | — | -$29.31M | — | -$27.24M |
|---|
| 2022-12-31 | $0.00 | — | -$16.24M | — | -$14.92M |
|---|
| 2021-12-31 | $3.3M | — | $2.96M | $3.22M | $3.22M |
|---|
| 2020-12-31 | $8.67M | — | -$30.23M | -$29.29M | -$29.29M |
|---|
| 2019-12-31 | $22.78M | — | -$25.95M | -$24.58M | -$24.61M |
|---|
| 2018-12-31 | $129,000.00 | — | -$33.52M | -$32.2M | -$32.2M |
|---|
| 2017-12-31 | $174,000.00 | — | -$31.63M | -$31.57M | -$31.57M |
|---|
| 2016-12-31 | — | — | -$20.76M | — | -$20.77M |
|---|
| 2015-12-31 | — | — | -$9.65M | — | -$9.66M |
|---|