Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-11-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$95,504.00 | -$117,674.00 | -$117,674.00 |
|---|
| 2026-03-31 | — | — | -$54,285.00 | -$77,110.00 | -$77,110.00 |
|---|
| 2025-12-31 | — | — | -$67,463.00 | -$78,595.00 | -$78,595.00 |
|---|
| 2025-09-30 | — | — | -$123,097.00 | -$144,107.00 | -$144,107.00 |
|---|
| 2025-06-30 | — | — | -$200,342.00 | -$185,824.00 | -$185,824.00 |
|---|
| 2025-03-31 | — | — | -$172,121.00 | -$181,768.00 | -$181,768.00 |
|---|
| 2024-12-31 | — | — | -$96,815.00 | -$143,894.00 | -$143,894.00 |
|---|
| 2024-09-30 | — | — | -$93,010.00 | -$90,669.00 | -$90,669.00 |
|---|
| 2024-06-30 | — | — | -$151,305.00 | -$150,717.00 | -$150,717.00 |
|---|
| 2024-03-31 | — | — | $25,326.00 | -$2,998.00 | -$2,998.00 |
|---|
| 2023-12-31 | — | — | -$15,846.00 | $6,374.00 | $6,374.00 |
|---|
| 2023-09-30 | — | — | -$353,155.00 | -$178,972.00 | -$178,972.00 |
|---|
| 2023-06-30 | — | — | -$401,135.00 | — | -$409,558.00 |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$429,134.00 | -$431,183.00 | -$431,183.00 |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$353,638.00 | -$353,638.00 | -$353,638.00 |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$424,330.00 | -$424,330.00 | -$424,330.00 |
|---|
| 2022-06-30 | — | — | -$164,654.00 | — | -$164,654.00 |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$2.05M | — | -$2.05M |
|---|
| 2022-02-28 | — | — | -$2.02M | — | -$2.02M |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$186,976.00 | -$186,976.00 | -$186,976.00 |
|---|
| 2021-11-30 | — | — | -$166,750.00 | — | -$166,750.00 |
|---|
| 2021-09-30 | $1,240.00 | $679.00 | -$220,247.00 | -$220,247.00 | -$220,247.00 |
|---|
| 2021-08-31 | $1,240.00 | — | -$244,105.00 | -$243,426.00 | -$243,426.00 |
|---|
| 2021-06-30 | — | — | -$166,958.00 | — | -$166,958.00 |
|---|
| 2021-05-31 | $0.00 | — | -$173,242.00 | -$173,242.00 | -$173,242.00 |
|---|
| 2021-02-28 | $0.00 | — | -$707,066.00 | -$706,966.00 | -$707,066.00 |
|---|
| 2020-11-30 | $0.00 | — | -$216,718.00 | — | -$216,713.00 |
|---|
| 2020-05-31 | $0.00 | — | -$1.29M | — | -$1.29M |
|---|
| 2020-02-29 | — | — | -$11,799.00 | -$11,799.00 | -$11,799.00 |
|---|
| 2019-11-30 | — | — | -$5,032.00 | -$9,556.00 | -$9,556.00 |
|---|
| 2019-08-31 | — | — | -$12,034.00 | — | -$16,628.00 |
|---|
| 2019-05-31 | $0.00 | — | -$30,446.00 | — | -$31,927.00 |
|---|
| 2019-02-28 | — | — | -$35,841.00 | -$38,773.00 | -$38,773.00 |
|---|
| 2018-11-30 | — | — | -$42,996.00 | -$45,324.00 | -$45,324.00 |
|---|
| 2018-08-31 | — | — | -$28,783.00 | — | -$31,773.00 |
|---|
| 2018-05-31 | — | — | -$38,895.00 | — | -$42.68M |
|---|
| 2018-02-28 | — | — | -$41,017.00 | — | -$48,261.00 |
|---|
| 2017-11-30 | — | — | -$25,681.00 | -$32,742.00 | -$32,742.00 |
|---|
| 2017-08-31 | $0.00 | $0.00 | -$50,603.00 | -$56,853.00 | -$56,853.00 |
|---|
| 2017-05-31 | — | — | -$64,545.00 | -$38,492.00 | -$38,492.00 |
|---|
| 2017-02-28 | $2,250.00 | $2,250.00 | -$127,062.00 | -$154,613.00 | -$155,513.00 |
|---|
| 2016-11-30 | — | — | -$91,780.00 | -$130,243.00 | -$130,243.00 |
|---|
| 2016-08-31 | $893.00 | $893.00 | -$116,202.00 | -$116,202.00 | -$116,202.00 |
|---|
| 2016-05-31 | $12,250.00 | $10,893.00 | -$176,225.00 | -$179,430.00 | -$179,430.00 |
|---|
| 2016-02-29 | $15,000.00 | $15,000.00 | $344.00 | $344.00 | $344.00 |
|---|
| 2015-11-30 | $15,000.00 | — | -$349.00 | — | -$349.00 |
|---|
| 2015-08-31 | $2,250.00 | $15,893.00 | -$25,059.00 | — | -$25,059.00 |
|---|
| 2015-05-31 | $1,125.00 | $10,446.00 | -$15,264.00 | — | -$15,264.00 |
|---|
| 2015-02-28 | — | — | -$76,701.00 | — | -$76,701.00 |
|---|
| 2014-11-30 | — | — | -$58,102.00 | — | -$58,102.00 |
|---|
| 2014-08-31 | — | — | -$61,170.00 | — | -$61,170.00 |
|---|
| 2014-05-31 | — | — | -$69,248.00 | — | -$69,248.00 |
|---|
| 2014-02-28 | — | — | -$26,884.00 | — | -$26,884.00 |
|---|
| 2013-11-30 | — | — | -$51,576.00 | — | -$51,576.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$445,187.00 | -$485,636.00 | -$485,636.00 |
|---|
| 2025-03-31 | — | — | -$513,251.00 | -$567,048.00 | -$567,048.00 |
|---|
| 2024-03-31 | — | — | -$744,810.00 | -$585,154.00 | -$585,154.00 |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$1.37M | -$1.37M | -$1.37M |
|---|
| 2022-03-31 | $1,240.00 | $679.00 | -$2.63M | — | -$2.63M |
|---|
| 2021-08-31 | $1,240.00 | $679.00 | -$1.34M | -$1.34M | -$1.34M |
|---|
| 2019-08-31 | — | — | -$121,317.00 | -$132,652.00 | -$132,652.00 |
|---|
| 2018-08-31 | — | — | -$134,376.00 | -$42.79M | -$42.79M |
|---|
| 2017-08-31 | $2,250.00 | $893.00 | -$333,990.00 | -$381,101.00 | -$381,101.00 |
|---|
| 2016-08-31 | $43,143.00 | $41,786.00 | -$292,432.00 | -$295,637.00 | -$295,637.00 |
|---|
| 2015-08-31 | $3,375.00 | $26,339.00 | -$175,126.00 | — | -$175,126.00 |
|---|
| 2014-08-31 | — | — | -$208,878.00 | — | -$208,878.00 |
|---|