Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $360,889.00 | $61,692.00 | -$630,780.00 | -$32.79M | -$32.76M |
|---|
| 2026-03-31 | $326,499.00 | -$14,441.00 | -$731,398.00 | -$3.5M | -$3.42M |
|---|
| 2025-12-31 | $358,684.00 | $49,480.00 | -$1.1M | -$853,133.00 | -$1.04M |
|---|
| 2025-09-30 | $906,502.00 | $274,088.00 | -$758,213.00 | -$723,730.00 | -$648,743.00 |
|---|
| 2025-06-30 | $836,042.00 | $81,867.00 | -$418,962.00 | -$312,693.00 | -$164,397.00 |
|---|
| 2025-03-31 | $809,633.00 | $115,812.00 | -$825,769.00 | -$914,655.00 | -$1.78M |
|---|
| 2024-12-31 | $916,954.00 | $105,929.00 | -$411,041.00 | -$257,495.00 | -$565,315.00 |
|---|
| 2024-09-30 | $742,258.00 | $96,899.00 | -$615,747.00 | -$238,739.00 | -$711,449.00 |
|---|
| 2024-06-30 | $873,766.00 | $252,970.00 | -$773,969.00 | -$735,885.00 | -$673,420.00 |
|---|
| 2024-03-31 | $834,116.00 | $182,968.00 | -$1.56M | -$1.68M | -$1.38M |
|---|
| 2023-12-31 | $1.1M | $288,450.00 | -$902,364.00 | -$703,034.00 | -$933,998.00 |
|---|
| 2023-09-30 | $1.17M | $180,256.00 | -$1.17M | -$1.08M | -$925,957.00 |
|---|
| 2023-06-30 | $2.08M | $581,940.00 | -$788,422.00 | -$421,347.00 | -$427,828.00 |
|---|
| 2023-03-31 | $1.74M | $540,965.00 | -$1.79M | -$1.87M | -$1.39M |
|---|
| 2022-12-31 | $1.71M | $182,750.00 | -$1.33M | -$986,269.00 | -$971,341.00 |
|---|
| 2022-09-30 | $2.24M | $308,818.00 | -$1.59M | -$1.18M | -$1.08M |
|---|
| 2022-06-30 | $2.34M | $459,980.00 | -$1.44M | $243,920.00 | $332,853.00 |
|---|
| 2022-03-31 | $1.76M | $137,624.00 | -$1.97M | -$400,204.00 | $5.14M |
|---|
| 2021-12-31 | $1.66M | $202,530.00 | -$2.51M | $290,773.00 | $155,459.00 |
|---|
| 2021-09-30 | $1.11M | -$435,138.00 | -$2.31M | $711,271.00 | $419,926.00 |
|---|
| 2021-06-30 | $378,754.00 | -$1.92M | -$4.78M | -$6.2M | -$6.25M |
|---|
| 2021-03-31 | -$1.99M | -$382,515.00 | $527,550.00 | $1.08M | -$3.12M |
|---|
| 2020-12-31 | $1.64M | -$155,265.00 | -$2.41M | -$3.67M | -$3.08M |
|---|
| 2020-09-30 | $1.39M | $395,881.00 | -$2.39M | -$2.61M | -$2.18M |
|---|
| 2020-06-30 | $1.15M | $346,660.00 | -$1.74M | -$2.28M | -$1.98M |
|---|
| 2020-03-31 | $2.01M | $364,809.00 | -$5.12M | -$5.22M | -$3.86M |
|---|
| 2019-12-31 | $2.75M | $844,174.00 | -$495,064.00 | -$1.04M | -$5.33M |
|---|
| 2019-09-30 | $5.89M | $1.18M | -$77,174.00 | $1.87M | $1.09M |
|---|
| 2019-06-30 | $5.01M | $990,251.00 | $102,080.00 | $74,812.00 | -$578,360.00 |
|---|
| 2019-03-31 | $2.43M | $620,184.00 | -$133,269.00 | -$228,839.00 | -$2.06M |
|---|
| 2018-12-31 | $118,736.00 | $118,736.00 | -$411,177.00 | -$406,631.00 | -$771,333.00 |
|---|
| 2018-09-30 | $71,508.00 | $71,508.00 | -$797,734.00 | -$790,005.00 | -$790,005.00 |
|---|
| 2018-06-30 | $125,026.00 | $125,026.00 | -$933,540.00 | -$930,364.00 | -$930,364.00 |
|---|
| 2018-03-31 | $159,399.00 | $159,399.00 | -$8.75M | — | -$8.75M |
|---|
| 2017-12-31 | $152,538.00 | $152,538.00 | -$301,288.00 | — | -$301,217.00 |
|---|
| 2017-09-30 | $117,168.00 | $117,168.00 | — | -$425,991.00 | -$425,213.00 |
|---|
| 2017-06-30 | $65,792.00 | $65,792.00 | — | -$385,782.00 | -$384,710.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.55M | $210,200.00 | -$2.89M | -$5.27M | -$5.27M |
|---|
| 2025-03-31 | $3.34M | $571,724.00 | -$1.99M | -$1.91M | -$3.73M |
|---|
| 2024-03-31 | $4.29M | $924,731.00 | -$4.38M | -$3.83M | -$3.67M |
|---|
| 2023-03-31 | $7.74M | $1.49M | -$6.14M | -$3.79M | -$3.11M |
|---|
| 2022-03-31 | $4.91M | -$2.09M | -$11.56M | -$5.6M | -$536,624.00 |
|---|
| 2021-03-31 | $2.19M | $204,761.00 | -$6.01M | -$7.47M | -$10.36M |
|---|
| 2020-03-31 | $15.66M | $3.38M | -$5.6M | -$4.32M | -$8.67M |
|---|
| 2019-03-31 | $2.55M | $738,920.00 | -$1.04M | -$1.13M | -$4.55M |
|---|
| 2018-03-31 | $494,897.00 | $494,897.00 | -$9.86M | -$9.86M | -$9.86M |
|---|