Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | $1.17M | $886,000.00 |
|---|
| 2025-12-31 | — | — | — | $1.09M | $834,000.00 |
|---|
| 2025-09-30 | — | — | — | $895,000.00 | $693,000.00 |
|---|
| 2025-06-30 | — | — | — | $2.43M | $2.21M |
|---|
| 2025-03-31 | — | — | — | $626,000.00 | $537,000.00 |
|---|
| 2024-12-31 | — | — | — | $1.35M | $1.02M |
|---|
| 2024-09-30 | — | — | — | $1.73M | $1.37M |
|---|
| 2024-06-30 | — | — | — | -$2.7M | -$3.03M |
|---|
| 2024-03-31 | — | — | — | $1.36M | $1.06M |
|---|
| 2023-12-31 | — | — | — | $2.02M | $1.61M |
|---|
| 2023-09-30 | — | — | — | -$12.44M | -$10.5M |
|---|
| 2023-06-30 | — | — | — | $655,000.00 | $540,000.00 |
|---|
| 2023-03-31 | — | — | — | $274,000.00 | $260,000.00 |
|---|
| 2022-12-31 | — | — | — | $475,000.00 | $399,000.00 |
|---|
| 2022-09-30 | — | — | — | $399,000.00 | $354,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | — | $6.13M | $5.14M |
|---|
| 2024-06-30 | — | — | — | -$11.77M | -$10.86M |
|---|
| 2023-06-30 | — | — | — | $1.8M | $1.55M |
|---|
| 2022-06-30 | — | — | — | $2.23M | $1.87M |
|---|