Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $83,332.00 | — | -$684,072.00 | — | -$678,061.00 |
|---|
| 2025-12-31 | $108,050.00 | — | -$745,253.00 | — | -$732,548.00 |
|---|
| 2025-09-30 | $94,296.00 | — | -$662,124.00 | — | -$642,266.00 |
|---|
| 2025-06-30 | $55,759.00 | — | -$857,678.00 | — | -$923,986.00 |
|---|
| 2025-03-31 | $30,690.00 | — | -$687,722.00 | — | -$663,418.00 |
|---|
| 2024-12-31 | $12,760.00 | — | -$1.13M | — | -$1.12M |
|---|
| 2024-09-30 | $11,250.00 | — | -$927,344.00 | — | -$908,045.00 |
|---|
| 2024-06-30 | $27,881.00 | — | -$1.21M | — | -$1.18M |
|---|
| 2024-03-31 | $34,261.00 | — | -$1.46M | — | -$1.43M |
|---|
| 2023-12-31 | $41,443.00 | — | -$956,084.00 | — | -$905,611.00 |
|---|
| 2023-09-30 | $63,333.00 | — | -$949,990.00 | — | -$890,693.00 |
|---|
| 2023-06-30 | $123,009.00 | — | -$984,780.00 | — | -$948,484.00 |
|---|
| 2023-03-31 | $204,589.00 | — | -$945,478.00 | — | -$927,997.00 |
|---|
| 2022-12-31 | $237,139.00 | — | -$711,992.00 | — | -$699,484.00 |
|---|
| 2022-09-30 | $280,282.00 | — | -$1.58M | — | -$1.58M |
|---|
| 2022-06-30 | $157,618.00 | — | -$2.14M | — | -$2.14M |
|---|
| 2022-03-31 | $209,518.00 | — | -$2.21M | — | -$2.22M |
|---|
| 2021-12-31 | $189,174.00 | — | -$2.33M | — | -$2.32M |
|---|
| 2021-09-30 | $140,691.00 | — | — | — | -$2.38M |
|---|
| 2021-06-30 | $256,265.00 | — | — | — | -$1.89M |
|---|
| 2021-03-31 | $201,394.00 | — | — | — | -$2.32M |
|---|
| 2020-12-31 | $106,812.00 | — | — | — | -$2.29M |
|---|
| 2020-09-30 | $110,109.00 | — | — | — | -$5.09M |
|---|
| 2020-06-30 | -$1,495.00 | — | — | — | -$1.38M |
|---|
| 2020-03-31 | $20,937.00 | — | — | — | -$876,685.00 |
|---|
| 2019-12-31 | $32,607.00 | — | — | — | -$959,646.00 |
|---|
| 2019-09-30 | $7,700.00 | — | — | — | -$953,097.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $110,459.00 | — | -$3.6M | — | -$3.62M |
|---|
| 2024-06-30 | $166,881.00 | — | -$4.58M | — | -$4.4M |
|---|
| 2023-06-30 | $845,009.00 | — | -$4.22M | — | -$4.15M |
|---|
| 2022-06-30 | $697,001.00 | — | -$9.06M | — | -$9.06M |
|---|
| 2021-06-30 | $674,580.00 | — | — | — | -$11.59M |
|---|
| 2020-06-30 | $59,749.00 | — | — | — | -$4.17M |
|---|