Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-05-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.28M | $3.53M | $158,068.00 | -$959,468.00 | -$959,468.00 |
|---|
| 2026-03-31 | $4.25M | $3.4M | $694,557.00 | -$324,182.00 | -$324,182.00 |
|---|
| 2025-12-31 | $3.99M | $3.25M | $440,915.00 | -$717,067.00 | -$717,067.00 |
|---|
| 2025-09-30 | $3.89M | $3.18M | $273,819.00 | -$690,913.00 | -$690,913.00 |
|---|
| 2025-06-30 | $3.87M | $3.12M | $281,945.00 | -$671,977.00 | -$671,977.00 |
|---|
| 2025-03-31 | $3.7M | $2.98M | -$855,466.00 | -$1.94M | -$1.94M |
|---|
| 2024-12-31 | $3.62M | $2.76M | -$168,982.00 | -$1.23M | -$1.23M |
|---|
| 2024-09-30 | $3.27M | $2.46M | -$307,672.00 | -$1.56M | -$1.56M |
|---|
| 2024-06-30 | $3.2M | $2.36M | -$1.12M | -$3.69M | -$3.69M |
|---|
| 2024-03-31 | $3.18M | $2.27M | -$3.04M | -$4.18M | -$4.18M |
|---|
| 2023-12-31 | $2.97M | $2.17M | -$1.28M | -$2.81M | -$2.81M |
|---|
| 2023-09-30 | $2.89M | $2M | -$2.19M | -$3.69M | -$3.69M |
|---|
| 2023-06-30 | $3.02M | $1.92M | -$2.32M | -$3.41M | -$3.41M |
|---|
| 2023-03-31 | $2.74M | $1.53M | -$3.45M | -$4.67M | -$4.67M |
|---|
| 2022-12-31 | $2.46M | $1.4M | -$3.84M | -$4.52M | -$4.52M |
|---|
| 2022-09-30 | $2.38M | $1.28M | -$4.03M | -$4.69M | -$4.69M |
|---|
| 2022-06-30 | $2.06M | $1.23M | -$4.09M | -$4.78M | -$4.78M |
|---|
| 2022-03-31 | $2.15M | $1.44M | -$3.83M | -$5.61M | -$5.61M |
|---|
| 2021-12-31 | $1.93M | $824,837.00 | -$4.74M | -$7.11M | -$7.11M |
|---|
| 2021-09-30 | $1.81M | $1.13M | — | -$10.75M | -$10.75M |
|---|
| 2021-06-30 | $1.76M | $1.17M | — | -$5.66M | -$5.66M |
|---|
| 2021-03-31 | $1.19M | $718,722.00 | — | -$5.47M | -$5.47M |
|---|
| 2020-12-31 | $1M | $141,889.00 | — | -$3.9M | -$3.9M |
|---|
| 2020-09-30 | $744,585.00 | $135,289.00 | — | -$2.96M | -$2.96M |
|---|
| 2020-06-30 | $451,898.00 | $260,436.00 | — | -$3.16M | -$3.16M |
|---|
| 2020-03-31 | $362,920.00 | -$241,947.00 | — | -$4.6M | -$4.6M |
|---|
| 2019-12-31 | $381,899.00 | $281,117.00 | — | -$2.37M | -$2.37M |
|---|
| 2019-09-30 | $345,906.00 | $231,690.00 | — | -$2.01M | -$2.01M |
|---|
| 2019-06-30 | $327,000.00 | $176,414.00 | — | -$2.09M | -$2.09M |
|---|
| 2019-03-31 | $178,140.00 | -$75,773.00 | — | -$1.82M | -$1.82M |
|---|
| 2018-12-31 | $117,640.00 | $90,136.00 | — | -$2.17M | -$2.17M |
|---|
| 2018-09-30 | $117,640.00 | $90,136.00 | — | -$2.17M | -$2.17M |
|---|
| 2018-06-30 | $17,660.00 | $17,660.00 | — | -$2.42M | -$2.42M |
|---|
| 2018-03-31 | — | — | — | -$2.79M | -$2.79M |
|---|
| 2017-12-31 | — | — | — | -$2.1M | -$2.1M |
|---|
| 2017-09-30 | — | — | — | — | -$1.45M |
|---|
| 2017-06-30 | — | — | — | — | -$2.3M |
|---|
| 2017-03-31 | — | — | — | — | -$1.8M |
|---|
| 2016-12-31 | — | — | — | — | -$2.62M |
|---|
| 2016-09-30 | — | — | — | — | -$2.34M |
|---|
| 2016-06-30 | — | — | — | — | -$1.04M |
|---|
| 2016-03-31 | — | — | — | — | -$1.27M |
|---|
| 2015-12-31 | — | — | — | — | -$1.49M |
|---|
| 2015-11-30 | — | — | — | — | -$47,912.00 |
|---|
| 2015-09-30 | — | — | — | — | -$1.23M |
|---|
| 2015-08-31 | — | — | — | — | -$27,189.00 |
|---|
| 2015-06-30 | — | — | — | — | -$492,013.00 |
|---|
| 2015-05-31 | — | — | — | — | -$17,340.00 |
|---|
| 2015-03-31 | — | — | — | — | -$1.81M |
|---|
| 2014-11-30 | — | — | — | — | -$18,904.00 |
|---|
| 2014-08-31 | — | — | — | — | -$21,078.00 |
|---|
| 2014-05-31 | — | — | — | — | -$28,144.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $16M | $12.95M | $1.69M | -$2.4M | -$2.4M |
|---|
| 2025-03-31 | $13.79M | $10.56M | -$2.45M | -$8.42M | -$8.42M |
|---|
| 2024-03-31 | $12.06M | $8.36M | -$8.83M | -$14.09M | -$14.09M |
|---|
| 2023-03-31 | $9.64M | $5.44M | -$15.41M | -$18.66M | -$18.66M |
|---|
| 2022-03-31 | $7.65M | $4.57M | -$16.74M | -$29.13M | -$29.13M |
|---|
| 2021-03-31 | $3.38M | $1.27M | — | -$15.49M | -$15.49M |
|---|
| 2020-03-31 | $1.42M | $485,774.00 | — | -$11.07M | -$11.07M |
|---|
| 2019-03-31 | $398,200.00 | $59,865.00 | — | -$8.59M | -$8.59M |
|---|
| 2018-03-31 | — | — | — | -$8.62M | -$8.62M |
|---|
| 2017-03-31 | — | — | — | — | -$7.81M |
|---|
| 2016-12-31 | — | — | — | — | -$7.28M |
|---|
| 2015-12-31 | — | — | — | — | -$5.19M |
|---|
| 2015-08-31 | — | — | — | — | -$90,813.00 |
|---|
| 2014-08-31 | — | — | — | — | -$91,072.00 |
|---|