Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $26,143.00 | $22,533.00 | -$73,775.00 | -$166,216.00 | -$166,016.00 |
|---|
| 2025-12-31 | $45,100.00 | $36,536.00 | -$198,775.00 | $1.11M | $1.11M |
|---|
| 2025-09-30 | $187,559.00 | $112,679.00 | -$3,384.00 | -$85,363.00 | -$85,363.00 |
|---|
| 2025-06-30 | $104,530.00 | $77,416.00 | -$106,243.00 | -$222,196.00 | -$222,196.00 |
|---|
| 2025-03-31 | $56,148.00 | $49,817.00 | -$85,319.00 | -$158,377.00 | -$158,399.00 |
|---|
| 2024-12-31 | $90,939.00 | $83,097.00 | -$120,514.00 | -$193,702.00 | -$193,120.00 |
|---|
| 2024-09-30 | $143,339.00 | $128,791.00 | -$70,859.00 | -$146,967.00 | -$145,404.00 |
|---|
| 2024-06-30 | $95,651.00 | -$8,646.00 | -$419,633.00 | -$591,529.00 | -$589,344.00 |
|---|
| 2024-03-31 | $94,032.00 | $82,111.00 | -$134,262.00 | -$228,507.00 | -$226,550.00 |
|---|
| 2023-12-31 | $91,179.00 | $82,654.00 | -$153,867.00 | -$249,345.00 | -$248,300.00 |
|---|
| 2023-09-30 | $13,808.00 | $13,631.00 | -$74,938.00 | -$156,980.00 | -$156,377.00 |
|---|
| 2023-06-30 | $74,688.00 | $74,656.00 | -$157,582.00 | -$242,818.00 | -$241,786.00 |
|---|
| 2023-03-31 | $39,452.00 | $39,262.00 | -$111,734.00 | -$213,647.00 | -$212,729.00 |
|---|
| 2022-12-31 | $38,230.00 | $30,232.00 | -$95,107.00 | -$128,121.00 | -$124,569.00 |
|---|
| 2022-09-30 | $51,938.00 | $24,438.00 | -$128,221.00 | -$192,754.00 | -$192,754.00 |
|---|
| 2022-06-30 | -$53,776.00 | -$90,862.00 | -$2.04M | -$2.18M | -$2.18M |
|---|
| 2022-03-31 | $2,744.00 | $2,384.00 | -$647,257.00 | -$609,530.00 | -$609,530.00 |
|---|
| 2021-12-31 | $155,680.00 | -$1.4M | -$1.75M | -$1.8M | -$1.8M |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$298,066.00 | -$331,272.00 | -$331,272.00 |
|---|
| 2021-06-30 | $0.00 | -$269.00 | -$160,684.00 | -$180,903.00 | -$180,903.00 |
|---|
| 2021-03-31 | $195,535.00 | $51,630.00 | -$47,059.00 | -$49,215.00 | -$49,215.00 |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$34,639.00 | -$36,268.00 | -$36,268.00 |
|---|
| 2020-09-30 | $136.00 | -$8.00 | -$1,182.00 | -$2,671.00 | -$2,671.00 |
|---|
| 2020-06-30 | $5,474.00 | $2,105.00 | -$32,530.00 | -$33,864.00 | -$33,864.00 |
|---|
| 2020-03-31 | $0.00 | $0.00 | -$1,482.00 | -$2,741.00 | -$2,741.00 |
|---|
| 2019-12-31 | $0.00 | $0.00 | -$9,986.00 | -$11,162.00 | -$11,162.00 |
|---|
| 2019-09-30 | $0.00 | $0.00 | -$2,153.00 | -$3,349.00 | -$4,149.00 |
|---|
| 2019-06-30 | $0.00 | $0.00 | -$8,844.00 | -$13,338.00 | -$13,338.00 |
|---|
| 2019-03-31 | $0.00 | $0.00 | -$7,531.00 | -$7,531.00 | -$7,531.00 |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$24,528.00 | -$36,540.00 | -$36,540.00 |
|---|
| 2018-09-30 | $0.00 | $0.00 | -$5,867.00 | -$6,833.00 | -$7,633.00 |
|---|
| 2018-06-30 | $0.00 | $0.00 | -$21,071.00 | -$21,508.00 | -$21,508.00 |
|---|
| 2018-03-31 | $0.00 | $0.00 | -$9,099.00 | -$9,099.00 | -$9,099.00 |
|---|
| 2017-12-31 | $0.00 | $0.00 | -$15,074.00 | -$15,074.00 | -$15,074.00 |
|---|
| 2017-09-30 | $0.00 | $0.00 | -$12,905.00 | -$12,905.00 | -$13,705.00 |
|---|
| 2017-06-30 | $0.00 | $0.00 | — | -$36,242.00 | -$36,242.00 |
|---|
| 2017-03-31 | $0.00 | $0.00 | — | -$12,124.00 | -$12,124.00 |
|---|
| 2016-12-31 | $0.00 | $0.00 | — | $0.00 | -$860,699.00 |
|---|
| 2016-09-30 | $0.00 | $0.00 | — | $0.00 | -$57,967.00 |
|---|
| 2016-06-30 | $0.00 | $0.00 | — | $0.00 | -$68,035.00 |
|---|
| 2016-03-31 | $0.00 | $0.00 | — | $0.00 | -$272,995.00 |
|---|
| 2015-12-31 | $1.46M | $52,772.00 | — | — | -$114,990.00 |
|---|
| 2015-09-30 | $73,902.00 | $13,273.00 | -$683,387.00 | — | -$693,021.00 |
|---|
| 2015-06-30 | — | — | — | — | -$182,900.00 |
|---|
| 2014-09-30 | — | — | -$158,793.00 | — | -$158,793.00 |
|---|
| 2014-06-30 | — | — | — | — | -$151,692.00 |
|---|
| 2013-09-30 | $44,727.00 | $44,727.00 | — | — | -$22,054.00 |
|---|
| 2013-06-30 | — | — | — | — | -$62,842.00 |
|---|
| 2012-09-30 | — | — | — | — | -$11,943.00 |
|---|
| 2012-06-30 | $0.00 | $0.00 | — | — | -$49,127.00 |
|---|
| 2012-03-31 | $4,500.00 | $4,044.00 | — | — | $4,450.00 |
|---|
| 2011-09-30 | — | — | — | — | -$1,118.00 |
|---|
| 2011-03-31 | — | — | — | — | -$310.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $391,743.00 | $339,121.00 | -$382,935.00 | -$721,242.00 | -$719,119.00 |
|---|
| 2024-06-30 | $294,670.00 | $169,750.00 | -$782,700.00 | -$1.23M | -$1.22M |
|---|
| 2023-06-30 | $204,308.00 | $168,588.00 | -$492,644.00 | -$777,340.00 | -$761,420.00 |
|---|
| 2022-06-30 | $104,648.00 | -$1.48M | -$4.73M | -$4.92M | -$4.92M |
|---|
| 2021-06-30 | $195,671.00 | $51,353.00 | -$243,560.00 | -$269,054.00 | -$269,054.00 |
|---|
| 2020-06-30 | $5,474.00 | $2,105.00 | -$46,151.00 | -$51,116.00 | -$51,916.00 |
|---|
| 2019-06-30 | $0.00 | $0.00 | -$46,771.00 | -$64,243.00 | -$65,043.00 |
|---|
| 2018-06-30 | $0.00 | $0.00 | -$58,149.00 | -$58,586.00 | -$59,386.00 |
|---|
| 2017-06-30 | $0.00 | $0.00 | -$48,366.00 | -$48,366.00 | -$967,032.00 |
|---|
| 2016-06-30 | $0.00 | $0.00 | — | $0.00 | -$1.14M |
|---|
| 2015-06-30 | $43,370.00 | -$15,941.00 | — | — | -$660,094.00 |
|---|
| 2014-06-30 | — | — | — | — | -$353,276.00 |
|---|
| 2013-06-30 | $6,627.00 | $6,627.00 | — | — | -$108,800.00 |
|---|
| 2012-06-30 | $4,500.00 | $4,044.00 | — | — | -$56,261.00 |
|---|