Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $102,000.00 | -$313,000.00 | -$2.41M | — | -$11.42M |
|---|
| 2025-12-31 | $72,000.00 | -$195,000.00 | -$2.39M | — | $7.77M |
|---|
| 2025-09-30 | $5,000.00 | -$186,000.00 | -$2.87M | — | -$3.48M |
|---|
| 2025-06-30 | -$104,473.00 | -$267,058.00 | — | — | -$2.46M |
|---|
| 2025-03-31 | $1,000.00 | -$142,000.00 | -$1.97M | — | -$5.15M |
|---|
| 2024-12-31 | $22,000.00 | -$86,000.00 | -$8.6M | — | -$5.93M |
|---|
| 2024-09-30 | -$4,000.00 | -$100,000.00 | -$2.6M | — | -$5.34M |
|---|
| 2024-06-30 | -$88,830.00 | -$221,940.00 | — | — | -$8.24M |
|---|
| 2024-03-31 | -$228,124.00 | -$505,401.00 | — | — | -$8.3M |
|---|
| 2023-12-31 | -$610,199.00 | -$1.11M | — | — | -$8.79M |
|---|
| 2023-09-30 | -$218,624.00 | -$623,868.00 | — | — | -$5.06M |
|---|
| 2023-06-30 | — | -$82,753.00 | — | — | -$3.53M |
|---|
| 2023-03-31 | — | — | — | — | -$3.83M |
|---|
| 2022-12-31 | $0.00 | $0.00 | — | — | -$1.63M |
|---|
| 2022-09-30 | $0.00 | -$856.00 | — | — | -$1.41M |
|---|
| 2022-06-30 | $32,050.00 | $8,481.00 | -$550,713.00 | — | $193,031.00 |
|---|
| 2022-03-31 | $1,295.00 | -$669.00 | -$49,722.00 | — | -$51,432.00 |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$10,704.00 | — | -$833,896.00 |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$31,787.00 | — | -$23,677.00 |
|---|
| 2021-06-30 | $6,797.00 | $3,001.00 | -$15,582.00 | — | -$17,451.00 |
|---|
| 2021-03-31 | $14,263.00 | $2,225.00 | -$775.00 | — | -$2,624.00 |
|---|
| 2020-12-31 | $13,868.00 | $6,825.00 | -$12,423.00 | — | -$13,566.00 |
|---|
| 2020-09-30 | $12,244.00 | -$8,811.00 | -$16,863.00 | — | -$17,997.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | -$86,473.00 | -$596,058.00 | — | — | -$18.88M |
|---|
| 2024-06-30 | -$2.3M | -$3.62M | — | — | -$30.39M |
|---|
| 2023-06-30 | -$36,789.00 | -$83,609.00 | — | — | -$11.34M |
|---|
| 2022-06-30 | $78,407.00 | $15,234.00 | -$632,926.00 | — | -$715,974.00 |
|---|
| 2021-06-30 | $47,172.00 | $3,240.00 | -$45,643.00 | — | -$51,638.00 |
|---|
| 2020-06-30 | $26,871.00 | $2,025.00 | — | — | -$7,593.00 |
|---|