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 | $13.37M | — | -$2.99M | -$2.65M | -$2.34M |
|---|
| 2026-03-31 | $13.18M | — | -$4.77M | -$4.78M | -$3.51M |
|---|
| 2025-12-31 | $18.57M | — | -$2.19M | -$1.88M | -$2.01M |
|---|
| 2025-09-30 | $23.9M | — | -$1.98M | -$1.82M | -$3.23M |
|---|
| 2025-06-30 | $13.46M | — | -$2.85M | -$2.87M | -$2.42M |
|---|
| 2025-03-31 | $8.78M | — | -$13.51M | -$12.8M | -$6.36M |
|---|
| 2024-12-31 | $18.65M | — | -$1.11M | -$1.86M | -$435,346.00 |
|---|
| 2024-09-30 | $19.66M | — | -$2.98M | -$2.92M | -$424,262.00 |
|---|
| 2024-06-30 | $14.8M | — | -$2.66M | -$1.83M | -$277,790.00 |
|---|
| 2024-03-31 | $20.14M | — | -$4.05M | -$4.22M | -$1.53M |
|---|
| 2023-12-31 | $22.99M | — | -$1.36M | -$1.6M | -$9.44M |
|---|
| 2023-09-30 | $37.89M | — | $4M | $4M | $4M |
|---|
| 2023-06-30 | $30.08M | — | $828,416.00 | $797,248.00 | -$1.41M |
|---|
| 2023-03-31 | $18.73M | — | $1.61M | — | -$1.45M |
|---|
| 2022-12-31 | — | — | -$1.23M | — | $2.7M |
|---|
| 2022-09-30 | — | — | -$329,275.00 | — | $4.26M |
|---|
| 2022-06-30 | — | — | -$401,743.00 | — | $1.49M |
|---|
| 2022-03-31 | — | — | -$872,990.00 | — | $5.88M |
|---|
| 2021-09-30 | — | — | -$1,690.00 | — | -$1,690.00 |
|---|
| 2021-06-30 | — | — | -$13,703.00 | — | -$13,703.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $69.35M | — | -$20.53M | -$19.37M | -$14.01M |
|---|
| 2024-12-31 | $73.24M | — | -$10.8M | -$10.84M | -$2.67M |
|---|
| 2023-12-31 | $109.69M | — | $5.14M | $4.85M | -$3M |
|---|
| 2022-12-31 | — | — | -$2.83M | — | $14.33M |
|---|