Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$552,041.00 | — | -$552,041.00 |
|---|
| 2026-03-31 | — | — | -$255,177.00 | — | — |
|---|
| 2025-12-31 | — | — | -$553,727.00 | — | -$553,727.00 |
|---|
| 2025-09-30 | — | — | -$453,016.00 | — | -$453,016.00 |
|---|
| 2025-06-30 | — | — | $487,589.00 | — | $487,589.00 |
|---|
| 2025-03-31 | — | — | -$2.75M | — | $464,072.00 |
|---|
| 2024-12-31 | — | — | $452,298.00 | -$452,298.00 | -$452,298.00 |
|---|
| 2024-09-30 | — | — | $623,046.00 | -$623,046.00 | -$625,046.00 |
|---|
| 2024-06-30 | — | — | -$528,843.00 | -$528,843.00 | -$528,843.00 |
|---|
| 2024-03-31 | — | — | -$3.95M | — | -$3.95M |
|---|
| 2023-12-31 | — | — | $1.01M | -$1.01M | -$1.01M |
|---|
| 2023-09-30 | — | — | $399,621.00 | -$399,621.00 | -$399,621.00 |
|---|
| 2023-06-30 | — | — | $411,522.00 | -$411,522.00 | -$411,522.00 |
|---|
| 2023-03-31 | — | $1.00 | -$572,928.00 | — | -$572,928.00 |
|---|
| 2022-12-31 | — | -$71,537.00 | $110,471.00 | — | -$110,471.00 |
|---|
| 2022-09-30 | — | $6,592.00 | $83,762.00 | — | -$83,762.00 |
|---|
| 2022-06-30 | — | $24,491.00 | $29,762.00 | — | -$29,762.00 |
|---|
| 2022-03-31 | — | $368,286.00 | $7,199.00 | — | — |
|---|
| 2021-12-31 | — | $291,972.00 | $349,334.00 | — | -$349,334.00 |
|---|
| 2021-09-30 | — | -$93,438.00 | $166,316.00 | — | -$166,316.00 |
|---|
| 2021-06-30 | — | $542,902.00 | -$396,328.00 | — | $396,328.00 |
|---|
| 2021-03-31 | — | -$190,707.00 | -$15,728.00 | — | $69,998.00 |
|---|
| 2020-12-31 | — | $346,194.00 | $417,163.00 | — | -$417,163.00 |
|---|
| 2020-09-30 | — | $87,392.00 | -$50,462.00 | — | $50,462.00 |
|---|
| 2020-06-30 | — | $84,631.00 | $48,681.00 | — | $48,681.00 |
|---|
| 2020-03-31 | — | -$262,334.00 | $152,637.00 | — | $13,451.00 |
|---|
| 2019-12-31 | — | $0.00 | — | — | -$10,165.00 |
|---|
| 2019-09-30 | — | $0.00 | — | — | -$30,993.00 |
|---|
| 2019-06-30 | — | $6,000.00 | — | — | -$41,886.00 |
|---|
| 2019-03-31 | — | — | — | — | -$28,844.00 |
|---|
| 2018-12-31 | — | $0.00 | — | — | -$19,008.00 |
|---|
| 2018-09-30 | — | $0.00 | — | — | -$24,132.00 |
|---|
| 2018-06-30 | — | — | — | — | -$6,198.13 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$1.75M | — | -$1.75M |
|---|
| 2025-03-31 | — | — | -$1.14M | — | -$1.14M |
|---|
| 2024-03-31 | — | — | -$2.13M | — | -$2.13M |
|---|
| 2023-03-31 | $276,324.00 | -$40,453.00 | -$348,933.00 | — | -$348,933.00 |
|---|
| 2022-03-31 | — | $210,794.00 | $126,521.00 | — | — |
|---|
| 2021-03-31 | — | -$16,536.00 | $302,292.00 | — | -$248,022.00 |
|---|
| 2020-03-31 | — | -$256,334.00 | $69,593.00 | — | -$69,593.00 |
|---|
| 2019-03-31 | — | $0.00 | -$78,225.00 | -$78,225.00 | -$78,225.00 |
|---|