Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.55M | $3.04M | -$1.13M | -$1.13M | -$1.13M |
|---|
| 2026-03-31 | $5.64M | $3.26M | -$800,784.00 | -$797,978.00 | -$797,978.00 |
|---|
| 2025-12-31 | $5.02M | $3M | -$286,288.00 | -$283,131.00 | -$283,131.00 |
|---|
| 2025-09-30 | $4.72M | $2.78M | -$685,816.00 | -$679,968.00 | -$679,968.00 |
|---|
| 2025-06-30 | $4.61M | $2.83M | -$904,686.00 | -$895,272.00 | -$895,272.00 |
|---|
| 2025-03-31 | $4.75M | $2.96M | -$485,816.00 | -$480,757.00 | -$480,757.00 |
|---|
| 2024-12-31 | $5.11M | $3.4M | -$86,272.00 | $15,095.00 | $15,095.00 |
|---|
| 2024-09-30 | $4.56M | $2.45M | -$316,555.00 | -$152,799.00 | -$152,799.00 |
|---|
| 2024-06-30 | $5.17M | $3.4M | -$382,028.00 | $459,737.00 | $459,737.00 |
|---|
| 2024-03-31 | $4.82M | $2.58M | -$1.55M | -$3.01M | -$3.01M |
|---|
| 2023-12-31 | $5.38M | $3.56M | -$1.07M | -$996,501.00 | -$996,501.00 |
|---|
| 2023-09-30 | $5.77M | $3.55M | -$15.22M | -$15.87M | -$15.87M |
|---|
| 2023-06-30 | $6.46M | $3.85M | -$1.82M | -$1.77M | -$1.77M |
|---|
| 2023-03-31 | $6.58M | $4.02M | -$1.4M | -$1.34M | -$1.34M |
|---|
| 2022-12-31 | $6.24M | $3.57M | -$4.05M | -$3.96M | -$3.96M |
|---|
| 2022-09-30 | $8.45M | $4.97M | -$14.98M | -$14.63M | -$14.63M |
|---|
| 2022-06-30 | $8.87M | $5.93M | -$33.13M | -$31.63M | -$31.63M |
|---|
| 2022-03-31 | $9.95M | $6.44M | -$5.01M | -$4.66M | -$4.66M |
|---|
| 2021-12-31 | $9.86M | $4.99M | -$25.15M | -$19.16M | -$19.16M |
|---|
| 2021-09-30 | $10.39M | $5.74M | -$7.01M | -$3.16M | -$3.03M |
|---|
| 2021-06-30 | $11.35M | $7.19M | -$6.68M | $1.64M | $1.54M |
|---|
| 2021-03-31 | $11.8M | $8.16M | -$4.17M | -$13.05M | -$12.51M |
|---|
| 2020-12-31 | $12.33M | $8.9M | -$1.76M | -$9.73M | -$9.4M |
|---|
| 2020-09-30 | $11.7M | $6.37M | -$4.53M | -$5.36M | -$6.26M |
|---|
| 2020-06-30 | $10.64M | $6.89M | -$1.34M | -$8.94M | -$8.95M |
|---|
| 2020-03-31 | $9.4M | $6.67M | -$5.6M | $14.88M | $14.88M |
|---|
| 2019-12-31 | $10.15M | $6.45M | -$6.11M | $10.73M | $12.93M |
|---|
| 2019-09-30 | $9.54M | $5.42M | -$5.21M | $14.29M | $11.88M |
|---|
| 2019-06-30 | $8.01M | $5.08M | -$6.47M | -$28.02M | -$29.2M |
|---|
| 2019-03-31 | $5.64M | $3.72M | -$2.03M | -$32.93M | -$31.85M |
|---|
| 2018-12-31 | $465,687.00 | $300,196.00 | -$1.09M | -$1.05M | -$2.19M |
|---|
| 2018-09-30 | -$6.51M | -$4.75M | -$2.75M | — | -$880,556.00 |
|---|
| 2018-06-30 | $3.2M | $2.09M | $627,253.00 | — | $565,253.00 |
|---|
| 2018-03-31 | $3.03M | $2.56M | $1.62M | — | $1.64M |
|---|
| 2017-12-31 | $433,211.00 | $459,632.00 | -$1.3M | — | -$1.26M |
|---|
| 2017-09-30 | -$651,672.00 | $546,741.00 | -$275,810.00 | — | -$258,560.00 |
|---|
| 2017-06-30 | $1.79M | $1.53M | -$178,551.00 | — | -$141,909.00 |
|---|
| 2017-03-31 | $1.14M | $1.01M | -$211,312.00 | — | -$288,204.00 |
|---|
| 2016-12-31 | $199,837.00 | $37,091.00 | -$695,495.00 | — | -$697,495.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $19.19M | $11.97M | -$2.16M | -$2.04M | -$2.04M |
|---|
| 2024-09-30 | $19.92M | $12M | -$3.32M | -$3.7M | -$3.7M |
|---|
| 2023-09-30 | $25.05M | $14.98M | -$22.49M | -$22.94M | -$22.94M |
|---|
| 2022-09-30 | $37.12M | $22.34M | -$78.27M | -$70.08M | -$70.08M |
|---|
| 2021-09-30 | $47.33M | $29.99M | -$19.62M | -$24.29M | -$23.39M |
|---|
| 2020-09-30 | $41.88M | $26.37M | -$17.58M | $11.31M | $12.6M |
|---|
| 2019-09-30 | $23.65M | $14.51M | -$14.8M | -$47.79M | -$51.36M |
|---|
| 2018-09-30 | $459,091.00 | $355,081.00 | -$1.8M | -$1.8M | $62,834.00 |
|---|
| 2017-09-30 | $2.74M | $3.12M | -$1.36M | — | -$1.39M |
|---|
| 2016-09-30 | $2.03M | $413,130.00 | -$3.89M | — | -$3.9M |
|---|