Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $716,661.00 | $130,124.00 | -$373,339.00 | -$442,562.00 | -$442,562.00 |
|---|
| 2025-12-31 | $894,309.00 | $226,854.00 | -$547,847.00 | -$998,866.00 | -$998,866.00 |
|---|
| 2025-09-30 | $464,172.00 | $105,025.00 | -$362,942.00 | $96,322.00 | $96,322.00 |
|---|
| 2025-06-30 | $305,193.00 | $34,579.00 | $288,900.00 | -$613,056.00 | -$997,763.00 |
|---|
| 2025-03-31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
|---|
| 2024-12-31 | $1,135.00 | $874.00 | -$200,020.00 | -$218,755.00 | -$218,755.00 |
|---|
| 2024-09-30 | $968.00 | $969.00 | -$173,358.00 | -$184,424.00 | -$997,763.00 |
|---|
| 2024-06-30 | -$1,170.00 | -$46,543.00 | -$3.22M | -$3.26M | -$3.26M |
|---|
| 2024-03-31 | $2,348.00 | -$5,360.00 | -$558,634.00 | -$638,494.00 | -$638,494.00 |
|---|
| 2023-12-31 | $1,944.00 | -$8,910.00 | -$592,495.00 | -$479,631.00 | -$479,631.00 |
|---|
| 2023-09-30 | $3,854.00 | $2,396.00 | -$585,705.00 | -$671,466.00 | -$671,466.00 |
|---|
| 2023-06-30 | $3,505.00 | -$9,191.00 | -$885,949.00 | -$1.11M | -$1.11M |
|---|
| 2023-03-31 | $12,355.00 | $2,700.00 | -$775,725.00 | -$833,296.00 | -$833,296.00 |
|---|
| 2022-12-31 | $14,078.00 | $1,552.00 | -$812,000.00 | -$889,190.00 | -$889,190.00 |
|---|
| 2022-09-30 | $16,961.00 | $3,591.00 | -$657,234.00 | -$659,747.00 | -$659,747.00 |
|---|
| 2022-06-30 | $17,816.00 | -$1,227.00 | -$725,615.00 | -$995,242.00 | -$995,242.00 |
|---|
| 2022-03-31 | $8,475.00 | $3,041.00 | -$761,388.00 | -$910,266.00 | -$910,266.00 |
|---|
| 2021-12-31 | $1,031.00 | $204.00 | -$625,539.00 | -$715,994.00 | -$715,994.00 |
|---|
| 2021-09-30 | $840.00 | $237.00 | -$897,617.00 | -$919,598.00 | -$919,598.00 |
|---|
| 2021-06-30 | $1,235.00 | $3,020.00 | -$1.3M | -$1.39M | -$1.39M |
|---|
| 2021-03-31 | $1,410.00 | -$2,563.00 | -$760,234.00 | -$763,742.00 | -$763,742.00 |
|---|
| 2020-12-31 | $1,674.00 | $619.00 | -$784,261.00 | -$1.01M | -$1.01M |
|---|
| 2020-09-30 | $632.00 | $193.00 | -$871,568.00 | -$1.06M | -$1.06M |
|---|
| 2020-06-30 | $1,511.00 | -$93.00 | -$1.15M | -$1.17M | -$1.17M |
|---|
| 2020-03-31 | $1,312.00 | $1,229.00 | -$511,723.00 | -$589,628.00 | -$589,628.00 |
|---|
| 2019-12-31 | $146.00 | $7.00 | -$832,851.00 | -$927,350.00 | -$927,530.00 |
|---|
| 2019-09-30 | $0.00 | $0.00 | -$1.27M | — | -$1.27M |
|---|
| 2019-06-30 | $0.00 | $0.00 | -$537,101.00 | — | -$545,119.00 |
|---|
| 2019-03-31 | $0.00 | $0.00 | -$478,448.00 | — | -$479,005.00 |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$430,593.00 | -$433,166.00 | -$433,166.00 |
|---|
| 2018-09-30 | $0.00 | — | -$30,266.00 | — | -$31,759.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $315,130.00 | $44,239.00 | -$201,898.00 | -$997,763.00 | -$997,763.00 |
|---|
| 2024-06-30 | $6,976.00 | -$58,417.00 | -$4.96M | -$5.05M | -$5.05M |
|---|
| 2023-06-30 | $46,879.00 | -$1,348.00 | -$3.13M | -$3.5M | -$3.5M |
|---|
| 2022-06-30 | $28,162.00 | $2,255.00 | -$3.01M | -$3.54M | -$3.54M |
|---|
| 2021-06-30 | $4,951.00 | $1,269.00 | -$3.72M | -$4.23M | -$4.23M |
|---|
| 2020-06-30 | $2,969.00 | $1,143.00 | -$3.77M | -$3.95M | -$3.95M |
|---|
| 2019-06-30 | $0.00 | $0.00 | -$1.48M | -$1.49M | -$1.49M |
|---|