Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-04-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $0.00 | — | -$437,119.00 | -$385,221.00 | -$385,221.00 |
|---|
| 2025-12-31 | $0.00 | — | -$524,844.00 | $1.84M | $1.84M |
|---|
| 2025-09-30 | $0.00 | — | -$2.24M | -$4.51M | -$4.51M |
|---|
| 2025-06-30 | $0.00 | — | -$631,752.00 | -$546,597.00 | -$546,597.00 |
|---|
| 2025-03-31 | $0.00 | — | -$3.2M | -$3.19M | -$3.19M |
|---|
| 2024-12-31 | $0.00 | — | -$817,035.00 | -$808,862.00 | -$808,862.00 |
|---|
| 2024-09-30 | $0.00 | — | -$723,929.00 | -$748,760.00 | -$748,760.00 |
|---|
| 2024-06-30 | $0.00 | — | -$1.07M | -$435,449.00 | -$515,449.00 |
|---|
| 2024-03-31 | $0.00 | — | -$729,361.00 | -$748,265.00 | -$748,265.00 |
|---|
| 2023-12-31 | $0.00 | — | -$1.37M | -$1.41M | -$1.41M |
|---|
| 2023-09-30 | $0.00 | — | -$584,917.00 | -$580,589.00 | -$580,589.00 |
|---|
| 2023-06-30 | $0.00 | — | -$657,293.00 | -$647,629.00 | -$647,629.00 |
|---|
| 2023-03-31 | $0.00 | — | -$1.03M | — | -$1.04M |
|---|
| 2023-01-31 | $0.00 | — | -$8,962.00 | — | -$8,962.00 |
|---|
| 2022-12-31 | $0.00 | — | -$566,089.00 | — | -$569,064.00 |
|---|
| 2022-10-31 | $0.00 | — | -$18,152.00 | — | -$18,152.00 |
|---|
| 2022-09-30 | $0.00 | — | -$392,648.00 | — | -$403,877.00 |
|---|
| 2022-07-31 | $0.00 | — | -$8,070.00 | — | -$8,070.00 |
|---|
| 2022-06-30 | $0.00 | — | -$427,736.00 | — | -$430,513.00 |
|---|
| 2022-04-30 | $0.00 | — | -$15,055.00 | — | -$15,055.00 |
|---|
| 2022-03-31 | $0.00 | — | -$161,328.00 | — | -$162,165.00 |
|---|
| 2022-01-31 | $0.00 | — | -$8,615.00 | — | -$8,615.00 |
|---|
| 2021-10-31 | $0.00 | — | -$21,646.00 | — | -$21,644.00 |
|---|
| 2021-07-31 | $0.00 | — | -$10,679.00 | — | -$10,679.00 |
|---|
| 2021-04-30 | $0.00 | — | -$1,299.00 | — | -$1,299.00 |
|---|
| 2021-01-31 | $0.00 | — | -$2,989.00 | — | -$2,989.00 |
|---|
| 2020-10-31 | $0.00 | — | -$23,475.00 | — | -$23,475.00 |
|---|
| 2020-07-31 | $0.00 | — | -$13,798.00 | — | -$13,798.00 |
|---|
| 2020-04-30 | $0.00 | — | -$9,118.00 | — | -$9,118.00 |
|---|
| 2020-01-31 | $0.00 | — | -$32,723.00 | — | -$32,723.00 |
|---|
| 2019-10-31 | $0.00 | — | -$38,999.00 | — | -$38,999.00 |
|---|
| 2019-07-31 | $0.00 | — | -$31,086.00 | — | -$31,086.00 |
|---|
| 2019-04-30 | — | — | -$16,634.00 | — | -$16,634.00 |
|---|
| 2019-01-31 | — | — | -$8,607.00 | — | -$8,607.00 |
|---|
| 2018-10-31 | — | — | -$30,195.00 | — | -$30,195.00 |
|---|
| 2018-07-31 | — | — | -$31,573.00 | — | -$31,573.00 |
|---|
| 2018-04-30 | — | — | -$30,945.00 | — | -$30,945.00 |
|---|
| 2018-01-31 | — | — | -$27,810.00 | — | -$27,810.00 |
|---|
| 2017-10-31 | — | — | -$32,652.00 | — | -$32,652.00 |
|---|
| 2017-07-31 | — | — | -$26,809.00 | — | -$26,809.00 |
|---|
| 2017-04-30 | — | — | -$33,479.00 | — | -$33,479.00 |
|---|
| 2017-01-31 | — | — | -$29,643.00 | — | -$29,643.00 |
|---|
| 2016-10-31 | — | — | -$26,209.00 | — | -$26,209.00 |
|---|
| 2016-07-31 | — | — | -$35,926.00 | — | -$35,926.00 |
|---|
| 2016-04-30 | — | — | -$19,348.00 | — | -$19,348.00 |
|---|
| 2016-01-31 | — | — | -$29,632.00 | — | -$227,907.00 |
|---|
| 2015-10-31 | — | — | -$3,758.00 | — | -$7,601.00 |
|---|
| 2015-07-31 | — | — | -$16,865.00 | — | -$17,660.00 |
|---|
| 2015-04-30 | — | — | -$9,114.00 | — | -$9,114.00 |
|---|
| 2015-01-31 | — | — | -$10,993.00 | — | -$10,993.00 |
|---|
| 2014-10-31 | — | — | -$12,906.00 | — | -$12,906.00 |
|---|
| 2014-07-31 | — | — | -$6,696.00 | — | -$6,696.00 |
|---|
| 2014-04-30 | — | — | — | — | -$7,565.00 |
|---|
| 2014-01-31 | — | — | — | — | -$10,344.00 |
|---|
| 2013-10-31 | — | — | — | — | -$7,823.00 |
|---|
| 2013-07-31 | — | — | $0.00 | — | -$7,968.00 |
|---|
| 2013-04-30 | — | — | -$13,752.00 | — | -$13,752.00 |
|---|
| 2013-01-31 | — | — | -$9,217.00 | — | -$9,218.00 |
|---|
| 2012-10-31 | — | — | -$5,420.00 | — | -$5,420.00 |
|---|
| 2012-07-31 | — | — | $0.00 | — | -$6,553.00 |
|---|
| 2012-04-30 | $0.00 | $0.00 | -$5,801.00 | — | -$5,801.00 |
|---|
| 2012-01-31 | $0.00 | $0.00 | -$8,738.00 | — | -$8,738.00 |
|---|
| 2011-10-31 | $0.00 | $0.00 | -$6,135.00 | — | -$6,135.00 |
|---|
| 2011-07-31 | $0.00 | $0.00 | -$5,884.00 | — | -$5,884.00 |
|---|
| 2011-04-30 | $0.00 | $0.00 | -$22,658.00 | — | -$22,658.00 |
|---|
| 2011-01-31 | $0.00 | $0.00 | -$13,936.00 | — | -$13,936.00 |
|---|
| 2010-10-31 | $0.00 | $0.00 | -$3,704.00 | — | -$3,704.00 |
|---|
| 2010-07-31 | $0.00 | $0.00 | -$4,994.00 | — | -$4,994.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$6.59M | -$6.41M | -$6.41M |
|---|
| 2024-12-31 | $0.00 | — | -$3.42M | -$2.82M | -$2.82M |
|---|
| 2023-12-31 | $0.00 | — | -$3.6M | -$3.68M | -$3.68M |
|---|
| 2022-12-31 | $0.00 | — | -$1.55M | -$1.57M | -$1.57M |
|---|
| 2022-04-30 | $0.00 | — | -$55,995.00 | — | -$55,995.00 |
|---|
| 2021-04-30 | $0.00 | — | -$41,561.00 | — | -$41,561.00 |
|---|
| 2020-04-30 | $0.00 | — | -$111,926.00 | — | -$111,926.00 |
|---|
| 2019-04-30 | $0.00 | — | -$87,009.00 | — | -$87,009.00 |
|---|
| 2018-04-30 | — | — | -$118,216.00 | — | -$118,216.00 |
|---|
| 2017-04-30 | — | — | -$125,257.00 | — | -$125,257.00 |
|---|
| 2016-04-30 | — | — | -$69,603.00 | — | -$272,516.00 |
|---|
| 2015-04-30 | — | — | -$39,709.00 | — | -$39,709.00 |
|---|
| 2014-04-30 | — | — | -$33,700.00 | — | -$33,700.00 |
|---|
| 2013-04-30 | — | — | -$34,942.00 | — | -$34,942.00 |
|---|
| 2012-04-30 | $0.00 | $0.00 | -$26,559.00 | — | -$26,559.00 |
|---|
| 2011-04-30 | $0.00 | $0.00 | -$45,291.00 | — | -$45,291.00 |
|---|
| 2010-04-30 | — | — | — | — | -$103,350.00 |
|---|