Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $730,117.00 | $312,890.00 | -$323,076.00 | -$318,509.00 | -$318,509.00 |
|---|
| 2026-03-31 | $12,491.00 | -$60,994.00 | -$373,737.00 | -$370,348.00 | -$370,508.00 |
|---|
| 2025-12-31 | $340,292.00 | $203,912.00 | -$272,239.00 | -$272,113.00 | -$272,168.00 |
|---|
| 2025-09-30 | $390,164.00 | $324,473.00 | -$51,222.00 | -$51,153.00 | -$61,598.00 |
|---|
| 2025-06-30 | $291,438.00 | $234,732.00 | -$138,203.00 | -$127,372.00 | -$133,372.00 |
|---|
| 2025-03-31 | $288,184.00 | -$81,499.00 | -$179,444.00 | -$179,601.00 | -$179,601.00 |
|---|
| 2024-12-31 | $154,471.00 | $149,311.00 | -$198,814.00 | -$129,154.00 | -$129,154.00 |
|---|
| 2024-09-30 | $173,174.00 | $158,801.00 | -$197,768.00 | -$197,746.00 | -$197,746.00 |
|---|
| 2024-06-30 | $202,069.00 | $201,904.00 | -$213,933.00 | -$213,908.00 | -$213,908.00 |
|---|
| 2024-03-31 | $0.00 | -$11.00 | -$261,818.00 | -$261,775.00 | -$261,775.00 |
|---|
| 2023-12-31 | $6,299.00 | $5,539.00 | -$97,093.00 | -$97,090.00 | -$97,090.00 |
|---|
| 2023-09-30 | — | — | -$24,378.00 | -$24,378.00 | -$24,378.00 |
|---|
| 2023-06-30 | $1,200.00 | $1,200.00 | -$29,727.00 | -$29,727.00 | -$29,727.00 |
|---|
| 2023-03-31 | $1,200.00 | $1,200.00 | -$7,233.00 | -$7,233.00 | -$7,233.00 |
|---|
| 2022-12-31 | $4,000.00 | $4,000.00 | -$6,772.00 | -$6,772.00 | -$6,772.00 |
|---|
| 2022-09-30 | $6,000.00 | $6,000.00 | -$1,520.00 | -$1,520.00 | -$1,520.00 |
|---|
| 2022-06-30 | $2,400.00 | $2,400.00 | -$21,105.00 | -$21,105.00 | -$21,105.00 |
|---|
| 2022-03-31 | $2,400.00 | $2,400.00 | -$3,657.00 | -$3,657.00 | -$3,657.00 |
|---|
| 2021-12-31 | $1,400.00 | $900.00 | -$19,310.00 | -$19,310.00 | -$19,310.00 |
|---|
| 2021-09-30 | $1,800.00 | $1,200.00 | -$7,632.00 | -$6,931.00 | -$6,931.00 |
|---|
| 2021-06-30 | $1,800.00 | $1,800.00 | -$14,411.00 | -$13,538.00 | -$13,538.00 |
|---|
| 2021-03-31 | $1,800.00 | $1,800.00 | -$7,700.00 | — | -$6,837.00 |
|---|
| 2020-12-31 | $1,600.00 | $1,100.00 | -$12,720.00 | — | -$11,838.00 |
|---|
| 2020-09-30 | $400.00 | $100.00 | — | — | -$20,067.00 |
|---|
| 2020-06-30 | — | — | -$31,570.00 | — | -$27,770.00 |
|---|
| 2020-03-31 | — | — | -$18,559.00 | — | -$20,213.00 |
|---|
| 2019-12-31 | $36,000.00 | — | -$24,627.00 | — | -$24,627.00 |
|---|
| 2019-09-30 | $36,000.00 | — | -$7,395.00 | — | -$8,263.00 |
|---|
| 2019-06-30 | — | — | -$7,959.00 | — | -$6,008.00 |
|---|
| 2019-03-31 | — | — | -$65,914.00 | — | -$73,288.00 |
|---|
| 2018-12-31 | — | — | -$39,395.00 | — | -$26,366.00 |
|---|
| 2018-09-30 | — | — | $31,983.00 | — | $12,946.00 |
|---|
| 2018-06-30 | — | — | $16,200.00 | — | $16,200.00 |
|---|
| 2018-03-31 | — | — | $2,414.00 | — | $2,414.00 |
|---|
| 2017-12-31 | — | — | -$518.00 | — | -$518.00 |
|---|
| 2017-09-30 | — | — | -$38.00 | — | -$38.00 |
|---|
| 2017-06-30 | — | — | -$302.00 | — | -$302.00 |
|---|
| 2017-03-31 | — | — | $135.00 | — | $135.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.03M | $702,123.00 | -$835,401.00 | -$820,986.00 | -$837,646.00 |
|---|
| 2025-03-31 | $817,898.00 | $428,517.00 | -$789,959.00 | -$720,409.00 | -$720,409.00 |
|---|
| 2024-03-31 | $7,499.00 | $6,728.00 | -$413,017.00 | -$412,971.00 | -$412,971.00 |
|---|
| 2023-03-31 | $13,600.00 | $13,600.00 | -$36,630.00 | -$36,630.00 | -$36,630.00 |
|---|
| 2022-03-31 | $7,400.00 | $6,300.00 | -$45,010.00 | -$43,436.00 | -$43,436.00 |
|---|
| 2021-03-31 | $3,800.00 | $3,000.00 | -$72,939.00 | -$66,512.00 | -$66,512.00 |
|---|
| 2020-03-31 | — | — | -$55,448.00 | — | -$59,111.00 |
|---|
| 2019-03-31 | — | — | -$57,126.00 | — | -$70,509.00 |
|---|
| 2018-03-31 | — | — | $1,556.00 | — | $1,556.00 |
|---|
| 2017-03-31 | — | — | -$1,245.00 | — | -$1,245.00 |
|---|