Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.5M | $6,415.00 | -$4.19M | -$2.27M | -$2.32M |
|---|
| 2025-12-31 | $1.08M | $907.00 | -$7.67M | -$3.01M | -$3.11M |
|---|
| 2025-09-30 | $182,527.00 | $1,286.00 | -$1.74M | -$2.13M | -$2.13M |
|---|
| 2025-06-30 | $1.15M | $787,419.00 | -$20.48M | -$23.13M | -$23.45M |
|---|
| 2025-03-31 | $666,521.00 | $486,283.00 | -$43,409.00 | $1.26M | $1.26M |
|---|
| 2024-12-31 | $301,898.00 | $223,951.00 | -$693,006.00 | -$222,892.00 | -$232,332.00 |
|---|
| 2024-09-30 | $207,371.00 | $172,172.00 | -$811,677.00 | -$939,316.00 | -$950,707.00 |
|---|
| 2024-06-30 | $293,000.00 | $90,819.00 | -$1.68M | -$1.52M | -$1.54M |
|---|
| 2024-03-31 | $1.6M | $217,006.00 | -$1.37M | -$1.71M | -$1.71M |
|---|
| 2023-12-31 | $6.71M | $345,603.00 | -$1.09M | -$1.19M | -$1.2M |
|---|
| 2023-09-30 | $13.46M | $162,634.00 | -$1.92M | -$2.12M | -$2.13M |
|---|
| 2023-06-30 | $15.26M | $71,203.00 | -$2.7M | -$3.05M | -$3.12M |
|---|
| 2023-03-31 | $18.15M | $147,833.00 | -$2.88M | -$2.91M | -$2.93M |
|---|
| 2022-12-31 | $20.44M | $234,009.00 | -$2.06M | -$2M | -$2.01M |
|---|
| 2022-09-30 | $15.56M | $37,093.00 | -$2.64M | -$3.66M | -$3.67M |
|---|
| 2022-06-30 | $16.23M | $249,622.00 | -$2.27M | -$2.58M | -$2.58M |
|---|
| 2022-03-31 | $21.1M | $15,507.00 | -$2.6M | -$3.22M | -$3.23M |
|---|
| 2021-12-31 | $22.36M | $139,484.00 | -$2.73M | -$3.16M | -$3.16M |
|---|
| 2021-09-30 | $20.37M | $71,575.00 | -$2.58M | -$2.77M | -$2.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $2.33M | $1.67M | -$22.03M | -$23.03M | -$23.38M |
|---|
| 2024-06-30 | $22.07M | $816,062.00 | -$6.06M | -$6.55M | -$6.59M |
|---|
| 2023-06-30 | $69.41M | $523,284.00 | -$10.24M | -$11.63M | -$11.73M |
|---|
| 2022-06-30 | $79.67M | $476,188.00 | -$10.18M | -$11.73M | -$11.75M |
|---|
| 2021-06-30 | $14.02M | $139,945.00 | -$7.59M | -$7.92M | -$7.92M |
|---|