Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.44M | $414,625.00 | -$676,071.00 | $2.39M | $2.39M |
|---|
| 2026-03-31 | $2.75M | $47,131.00 | -$655,704.00 | $225,356.00 | $222,332.00 |
|---|
| 2025-12-31 | $975,823.00 | $294,913.00 | -$68,793.00 | -$4.2M | -$4.2M |
|---|
| 2025-09-30 | $820,692.00 | $225,147.00 | -$449,848.00 | -$831,788.00 | -$102,837.00 |
|---|
| 2025-06-30 | $826,354.00 | $190,414.00 | -$354,875.00 | -$130,508.00 | -$392,438.00 |
|---|
| 2025-03-31 | $1.63M | -$291,468.00 | -$1.33M | -$2.62M | -$2.07M |
|---|
| 2024-12-31 | $864,876.00 | $190,167.00 | -$150,035.00 | -$890,955.00 | -$1.09M |
|---|
| 2024-09-30 | $1.11M | $471,080.00 | -$41,512.00 | -$546,585.00 | -$721,532.00 |
|---|
| 2024-06-30 | $851,033.00 | $202,595.00 | -$505,016.00 | -$1.22M | -$1.22M |
|---|
| 2024-03-31 | $1.3M | $312,962.00 | -$115,723.00 | $868,444.00 | $864,565.00 |
|---|
| 2023-12-31 | $1.47M | $162,327.00 | -$449,592.00 | -$2.6M | -$2.61M |
|---|
| 2023-09-30 | $1.34M | $402,887.00 | -$304,932.00 | $1.37M | $1.36M |
|---|
| 2023-06-30 | $1.05M | $236,909.00 | -$260,949.00 | -$2.73M | -$2.73M |
|---|
| 2023-03-31 | $1.29M | $211,754.00 | -$486,202.00 | $1.23M | $1.22M |
|---|
| 2022-12-31 | $2.12M | $607,462.00 | -$92,967.00 | -$74,034.00 | -$82,218.00 |
|---|
| 2022-09-30 | $2.14M | $565,161.00 | $70,152.00 | $92,678.00 | $83,217.00 |
|---|
| 2022-06-30 | $2.39M | $456,684.00 | $46,102.00 | $97,965.00 | $96,671.00 |
|---|
| 2022-03-31 | $2.85M | $541,670.00 | -$67,766.00 | -$38,988.00 | -$44,589.00 |
|---|
| 2021-12-31 | $2.79M | $467,754.00 | -$27,676.00 | $13,828.00 | $11,619.00 |
|---|
| 2021-09-30 | $2.76M | $470,425.00 | -$38,263.00 | $36,980.00 | $32,021.00 |
|---|
| 2021-06-30 | $4.29M | $583,405.00 | $76,700.00 | $89,672.00 | $78,947.00 |
|---|
| 2021-03-31 | $3.72M | $574,846.00 | -$15,159.00 | -$27,292.00 | -$29,963.00 |
|---|
| 2020-12-31 | $3.41M | $461,428.00 | -$288,526.00 | -$287,797.00 | -$303,581.00 |
|---|
| 2020-09-30 | $11.68M | -$3.02M | -$3.49M | -$3.46M | -$3.46M |
|---|
| 2020-06-30 | $5.92M | $797,639.00 | $188,432.00 | $207,259.00 | $203,900.00 |
|---|
| 2020-03-31 | $1.99M | $424,648.00 | $44,082.00 | -$29,148.00 | -$33,132.00 |
|---|
| 2019-12-31 | $4.03M | $281,862.00 | -$245,292.00 | -$249,190.00 | -$258,212.00 |
|---|
| 2019-09-30 | $1.95M | $320,919.00 | -$309,367.00 | -$321,073.00 | -$321,925.00 |
|---|
| 2019-06-30 | $2.21M | $357,932.00 | -$353,741.00 | -$365,136.00 | -$367,348.00 |
|---|
| 2019-03-31 | $1.92M | $260,435.00 | -$101,000.00 | -$122,779.00 | -$124,743.00 |
|---|
| 2018-12-31 | $2.54M | $46,063.00 | -$545,017.00 | -$542,875.00 | -$544,977.00 |
|---|
| 2018-09-30 | $2.83M | $681,577.00 | $136,891.00 | $140,177.00 | $136,297.00 |
|---|
| 2018-06-30 | $2.73M | $294,619.00 | -$174,001.00 | -$160,297.00 | -$160,906.00 |
|---|
| 2018-03-31 | $2.76M | $236,583.00 | -$222,864.00 | -$662,585.00 | -$668,214.00 |
|---|
| 2017-12-31 | $3.06M | $360,796.00 | -$62,367.00 | -$55,163.00 | -$61,139.00 |
|---|
| 2017-09-30 | $3.97M | $571,486.00 | $144,254.00 | $144,287.00 | $138,793.00 |
|---|
| 2017-06-30 | $3.64M | $272,757.00 | -$114,977.00 | -$116,593.00 | -$118,836.00 |
|---|
| 2017-03-31 | $2.92M | -$104,040.00 | -$441,006.00 | -$427,687.00 | -$428,073.00 |
|---|
| 2016-12-31 | $2.41M | $360,058.00 | $66,785.00 | $69,462.00 | $56,271.00 |
|---|
| 2016-09-30 | $2.43M | $385,700.00 | -$15,852.00 | -$8,425.00 | -$13,506.00 |
|---|
| 2016-06-30 | $3,000.00 | $2,486.00 | — | — | -$21,281.00 |
|---|
| 2016-03-31 | $0.00 | $0.00 | -$2,482.00 | — | -$2,482.00 |
|---|
| 2015-12-31 | $2,700.00 | $2,312.00 | -$320.00 | — | -$320.00 |
|---|
| 2015-09-30 | $3,000.00 | $2,675.00 | -$1,993.00 | — | -$1,993.00 |
|---|
| 2015-06-30 | $0.00 | $0.00 | — | — | -$4,919.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $5.37M | $757,605.00 | -$1.53M | -$4.93M | -$4.47M |
|---|
| 2025-03-31 | $4.18M | $634,257.00 | -$1.82M | -$5.09M | -$5.09M |
|---|
| 2024-03-31 | $5.15M | $1.12M | -$1.13M | -$3.1M | -$3.11M |
|---|
| 2023-03-31 | $7.94M | $1.84M | -$462,915.00 | $1.34M | $1.32M |
|---|
| 2022-03-31 | $12.69M | $2.06M | -$57,005.00 | $101,492.00 | $77,998.00 |
|---|
| 2021-03-31 | $24.73M | -$1.19M | -$3.61M | -$3.56M | -$3.59M |
|---|
| 2020-03-31 | $10.17M | $1.39M | -$864,318.00 | -$964,547.00 | -$980,617.00 |
|---|
| 2019-03-31 | $10.03M | $1.28M | -$683,127.00 | -$685,774.00 | -$694,329.00 |
|---|
| 2018-03-31 | $13.44M | $1.44M | -$255,954.00 | -$690,054.00 | -$709,396.00 |
|---|
| 2017-03-31 | $5.34M | $256,018.00 | -$374,221.00 | -$358,225.00 | -$371,802.00 |
|---|
| 2016-03-31 | $5,700.00 | $4,987.00 | -$9,742.00 | — | -$9,714.00 |
|---|