Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-02-28 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.23M | -$4.21M | -$4.21M |
|---|
| 2026-03-31 | — | — | -$1.98M | -$1.93M | -$1.93M |
|---|
| 2025-12-31 | — | — | -$2.04M | -$1.98M | -$1.98M |
|---|
| 2025-09-30 | — | — | -$2.84M | -$2.81M | -$2.81M |
|---|
| 2025-06-30 | — | — | -$926,884.00 | -$904,959.00 | -$905,020.00 |
|---|
| 2025-03-31 | — | — | -$1.32M | -$1.29M | -$1.29M |
|---|
| 2024-12-31 | — | — | -$1.75M | -$1.69M | -$1.69M |
|---|
| 2024-09-30 | — | — | -$4.43M | -$4.34M | -$4.35M |
|---|
| 2024-06-30 | — | — | -$1.61M | -$1.48M | -$1.49M |
|---|
| 2024-03-31 | — | — | -$1.11M | -$962,449.00 | -$962,449.00 |
|---|
| 2023-11-30 | — | — | -$3.89M | — | -$3.73M |
|---|
| 2023-09-30 | — | — | -$3.35M | -$3.16M | -$3.16M |
|---|
| 2023-08-31 | — | — | -$2.63M | — | -$2.44M |
|---|
| 2023-06-30 | — | — | -$3.05M | -$2.92M | -$2.92M |
|---|
| 2023-05-31 | — | — | -$2.37M | — | -$2.3M |
|---|
| 2023-03-31 | — | — | -$1.02M | -$1.02M | -$1.02M |
|---|
| 2023-02-28 | — | — | — | — | -$884,914.00 |
|---|
| 2022-11-30 | — | — | -$903,657.00 | — | -$905,712.00 |
|---|
| 2022-08-31 | — | — | -$482,832.00 | — | -$484,071.00 |
|---|
| 2022-05-31 | — | — | -$262,552.00 | — | -$262,547.00 |
|---|
| 2022-02-28 | — | — | — | — | -$86,327.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$7.12M | -$6.99M | -$6.99M |
|---|
| 2024-12-31 | — | — | -$8.89M | -$8.48M | -$8.49M |
|---|
| 2023-11-30 | — | — | -$9.78M | -$9.35M | -$9.36M |
|---|
| 2022-11-30 | — | — | -$1.74M | -$1.74M | -$1.74M |
|---|