Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.35M | — | -$878,848.00 | -$5.37M | -$5.37M |
|---|
| 2026-03-31 | $2.19M | — | -$1.55M | -$8.9M | -$8.9M |
|---|
| 2025-12-31 | $2.37M | — | -$1.47M | -$721,472.00 | -$721,472.00 |
|---|
| 2025-09-30 | $2.29M | — | -$1.98M | -$794,149.00 | -$794,149.00 |
|---|
| 2025-06-30 | $2.31M | — | -$1.76M | -$4.21M | -$4.21M |
|---|
| 2025-03-31 | $2.17M | — | -$2.22M | -$11.82M | -$11.82M |
|---|
| 2024-12-31 | $2.45M | — | -$3.24M | -$7.92M | -$7.92M |
|---|
| 2024-09-30 | $2.25M | — | -$1.57M | -$3.35M | -$3.35M |
|---|
| 2024-06-30 | $2.24M | — | -$3.37M | -$2.53M | -$2.53M |
|---|
| 2024-03-31 | $2.18M | — | -$8.19M | -$7.52M | -$7.52M |
|---|
| 2023-12-31 | $2.42M | — | -$11.68M | $14.43M | $14.43M |
|---|
| 2023-09-30 | $2.68M | — | -$4.3M | -$12.4M | -$12.4M |
|---|
| 2023-06-30 | $2.61M | — | -$7.5M | -$28.78M | -$28.78M |
|---|
| 2023-03-31 | $2.15M | — | -$1.11M | -$29.86M | -$29.86M |
|---|
| 2022-12-31 | $2.98M | — | -$2.34M | -$8.71M | -$8.71M |
|---|
| 2022-09-30 | — | — | -$2.41M | — | -$1.35M |
|---|
| 2022-06-30 | — | — | -$478,919.00 | — | -$162,106.00 |
|---|
| 2022-03-31 | — | — | -$2.79M | — | -$2.76M |
|---|
| 2021-09-30 | — | — | $0.00 | — | $0.00 |
|---|
| 2021-06-30 | — | — | -$15,859.00 | — | -$15,859.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $9.16M | — | -$6.77M | -$14.62M | -$14.62M |
|---|
| 2025-03-31 | $9.11M | — | -$10.4M | -$25.62M | -$25.62M |
|---|
| 2024-03-31 | $9.9M | — | -$31.67M | -$34.28M | -$34.28M |
|---|
| 2023-03-31 | $8.83M | — | -$36.46M | -$62.03M | -$62.03M |
|---|
| 2022-12-31 | — | — | -$8.01M | — | -$4.63M |
|---|