Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$7,575.00 | -$7,575.00 |
|---|
| 2026-03-31 | — | — | — | -$9,227.00 | -$9,227.00 |
|---|
| 2025-12-31 | — | — | — | -$15,345.00 | -$15,345.00 |
|---|
| 2025-09-30 | — | — | — | -$7,675.00 | -$7,675.00 |
|---|
| 2025-06-30 | — | — | — | -$7,225.00 | -$7,225.00 |
|---|
| 2025-03-31 | — | — | — | -$8,954.00 | -$8,954.00 |
|---|
| 2024-12-31 | — | — | — | -$16,645.00 | -$16,645.00 |
|---|
| 2024-09-30 | — | — | — | -$7,350.00 | -$7,350.00 |
|---|
| 2024-06-30 | — | — | — | -$7,480.00 | -$7,480.00 |
|---|
| 2024-03-31 | — | — | — | -$9,005.00 | -$9,005.00 |
|---|
| 2023-12-31 | — | — | — | -$15,245.00 | -$15,245.00 |
|---|
| 2023-09-30 | — | — | — | -$7,250.00 | -$7,250.00 |
|---|
| 2023-06-30 | — | — | — | -$9,975.00 | -$9,975.00 |
|---|
| 2023-03-31 | — | — | — | -$35,556.00 | -$35,556.00 |
|---|
| 2022-12-31 | — | — | -$14,545.00 | -$14,545.00 | -$14,545.00 |
|---|
| 2022-09-30 | — | — | -$8,331.00 | $8.33M | $8.33M |
|---|
| 2022-06-30 | — | — | — | -$9,466.00 | -$9,466.00 |
|---|
| 2022-03-31 | — | — | — | -$29,959.00 | -$29,959.00 |
|---|
| 2021-12-31 | — | — | -$622.00 | -$622.00 | -$622.00 |
|---|
| 2021-09-30 | — | — | -$276,189.00 | -$276,189.00 | -$276,189.00 |
|---|
| 2021-06-30 | — | — | -$4,000.00 | -$4,000.00 | -$4,000.00 |
|---|
| 2021-03-31 | — | — | -$2,000.00 | -$2,000.00 | -$2,000.00 |
|---|
| 2020-12-31 | — | — | -$62,680.00 | -$1.6M | -$1.6M |
|---|
| 2020-09-30 | — | — | -$16,315.00 | -$16,315.00 | -$16,315.00 |
|---|
| 2019-12-31 | — | — | -$1.04M | -$881,317.00 | -$881,317.00 |
|---|
| 2019-09-30 | — | — | -$970,170.00 | -$969,972.00 | -$969,972.00 |
|---|
| 2019-06-30 | $0.00 | $0.00 | -$2.06M | -$1.99M | -$1.99M |
|---|
| 2019-03-31 | $0.00 | $0.00 | -$3,653.00 | — | -$3,653.00 |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$3,105.00 | — | -$3,105.00 |
|---|
| 2018-09-30 | $0.00 | $0.00 | -$4,661.00 | -$4,661.00 | -$4,661.00 |
|---|
| 2018-06-30 | $0.00 | $0.00 | $35,156.00 | — | -$23,994.00 |
|---|
| 2018-03-31 | $0.00 | $0.00 | -$3,307.00 | — | -$3,307.00 |
|---|
| 2017-12-31 | $0.00 | $0.00 | -$6,203.00 | — | -$6,203.00 |
|---|
| 2017-09-30 | $10,500.00 | $7,705.00 | $3,929.00 | $3,929.00 | $3,929.00 |
|---|
| 2017-06-30 | $9,850.00 | $5,850.00 | $2,242.00 | — | $2,242.00 |
|---|
| 2017-03-31 | $7,000.00 | $7,000.00 | $4,599.00 | — | $4,599.00 |
|---|
| 2016-12-31 | $1,800.00 | $1,800.00 | $380.00 | — | $380.00 |
|---|
| 2016-09-30 | $2,300.00 | $2,300.00 | -$1,391.00 | — | -$1,391.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$39,199.00 | -$39,199.00 |
|---|
| 2024-12-31 | — | — | — | -$40,480.00 | -$40,480.00 |
|---|
| 2023-12-31 | — | — | -$68,026.00 | -$68,026.00 | -$68,026.00 |
|---|
| 2022-12-31 | — | — | -$62,301.00 | $8.27M | $8.27M |
|---|
| 2021-12-31 | — | — | -$282,811.00 | -$282,811.00 | -$282,811.00 |
|---|
| 2020-12-31 | — | — | -$78,995.00 | -$1.62M | -$1.62M |
|---|
| 2019-12-31 | $155,996.00 | $38,874.00 | -$4.07M | -$3.84M | -$3.84M |
|---|
| 2019-06-30 | $0.00 | $0.00 | -$20,086.00 | -$20,086.00 | -$20,086.00 |
|---|
| 2018-06-30 | $10,500.00 | $7,705.00 | $29,575.00 | -$29,575.00 | -$29,575.00 |
|---|
| 2017-06-30 | $20,950.00 | $16,950.00 | $5,829.00 | — | $5,829.00 |
|---|