Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-08-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$156,721.00 | -$177,496.00 | -$177,496.00 |
|---|
| 2026-03-31 | — | — | -$154,802.00 | -$175,351.00 | -$175,351.00 |
|---|
| 2025-12-31 | — | — | -$148,133.00 | -$169,137.00 | -$169,137.00 |
|---|
| 2025-09-30 | — | — | -$144,358.00 | -$165,361.00 | -$165,361.00 |
|---|
| 2025-06-30 | — | — | -$148,854.00 | -$169,628.00 | -$172,028.00 |
|---|
| 2025-03-31 | — | — | -$174,774.00 | -$181,320.00 | -$181,320.00 |
|---|
| 2024-12-31 | — | — | -$150,157.00 | -$150,644.00 | -$153,044.00 |
|---|
| 2024-09-30 | — | — | -$186,430.00 | -$186,730.00 | -$186,730.00 |
|---|
| 2024-06-30 | — | — | -$274,302.00 | -$293,717.00 | -$293,717.00 |
|---|
| 2024-03-31 | — | — | -$268,766.00 | -$288,492.00 | -$288,492.00 |
|---|
| 2023-12-31 | — | — | -$275,618.00 | -$295,558.00 | -$295,558.00 |
|---|
| 2023-09-30 | — | — | -$311,871.00 | -$333,246.00 | -$333,246.00 |
|---|
| 2023-06-30 | — | — | -$352,506.00 | $19,612.00 | $19,612.00 |
|---|
| 2023-03-31 | — | — | -$459,773.00 | -$396,643.00 | -$399,043.00 |
|---|
| 2022-12-31 | — | — | -$497,554.00 | -$534,102.00 | -$534,102.00 |
|---|
| 2022-09-30 | — | — | -$517,206.00 | -$153,652.00 | -$153,652.00 |
|---|
| 2022-06-30 | — | — | -$883,726.00 | -$927,232.00 | -$929,632.00 |
|---|
| 2022-03-31 | — | — | -$729,036.00 | -$763,484.00 | -$763,484.00 |
|---|
| 2021-12-31 | — | — | -$824,959.00 | -$850,268.00 | -$850,268.00 |
|---|
| 2021-09-30 | — | — | -$961,057.00 | -$1.05M | -$1.05M |
|---|
| 2021-06-30 | — | — | — | -$979,424.00 | -$979,424.00 |
|---|
| 2021-03-31 | — | — | — | -$804,443.00 | -$806,843.00 |
|---|
| 2020-11-30 | — | — | — | -$629,443.00 | -$631,043.00 |
|---|
| 2020-09-30 | — | — | — | -$386,525.00 | -$386,525.00 |
|---|
| 2020-08-31 | — | — | — | -$115,883.00 | -$115,883.00 |
|---|
| 2020-06-30 | — | — | — | -$511.00 | -$511.00 |
|---|
| 2020-05-31 | — | — | — | -$102,886.00 | -$102,886.00 |
|---|
| 2020-02-29 | — | — | — | -$101,280.00 | -$101,280.00 |
|---|
| 2019-11-30 | — | — | — | -$513,104.00 | -$513,104.00 |
|---|
| 2019-08-31 | — | — | — | -$341,658.00 | -$343,258.00 |
|---|
| 2019-05-31 | — | — | — | -$249,345.00 | -$249,345.00 |
|---|
| 2019-02-28 | — | — | — | -$184,078.00 | -$184,078.00 |
|---|
| 2018-11-30 | — | — | — | -$152,122.00 | -$152,122.00 |
|---|
| 2018-08-31 | — | — | — | -$211,318.00 | -$212,918.00 |
|---|
| 2018-05-31 | — | — | — | -$309,335.00 | -$309,335.00 |
|---|
| 2018-02-28 | — | — | — | -$308,569.00 | -$256,413.00 |
|---|
| 2017-11-30 | — | — | — | -$351,036.00 | -$351,036.00 |
|---|
| 2017-08-31 | — | — | — | -$290,266.00 | -$292,666.00 |
|---|
| 2017-05-31 | — | — | — | -$327,401.00 | -$327,401.00 |
|---|
| 2017-02-28 | — | — | — | -$309,323.00 | -$309,323.00 |
|---|
| 2016-11-30 | — | — | — | $967,024.00 | $967,024.00 |
|---|
| 2016-08-31 | — | — | — | -$373,268.00 | -$375,668.00 |
|---|
| 2016-05-31 | — | — | — | -$573,085.00 | -$573,085.00 |
|---|
| 2016-02-29 | — | — | — | -$531,865.00 | -$531,865.00 |
|---|
| 2015-11-30 | — | — | — | -$86,419.00 | -$86,419.00 |
|---|
| 2015-08-31 | — | — | — | -$72,831.00 | -$75,231.00 |
|---|
| 2015-05-31 | — | — | — | -$529,914.00 | -$535,191.00 |
|---|
| 2015-02-28 | — | — | — | $24,313.00 | $25,282.00 |
|---|
| 2014-11-30 | — | — | — | -$434,631.00 | -$434,166.00 |
|---|
| 2014-08-31 | — | — | — | -$594,353.00 | -$593,953.00 |
|---|
| 2014-05-31 | — | — | — | -$718,985.00 | -$651,219.00 |
|---|
| 2014-02-28 | — | — | — | -$406,435.00 | -$396,010.00 |
|---|
| 2013-11-30 | — | — | — | $98,840.00 | $67,252.00 |
|---|
| 2013-08-31 | — | — | — | -$523,348.00 | -$486,890.00 |
|---|
| 2013-05-31 | — | — | — | $1.7M | $1.71M |
|---|
| 2013-02-28 | — | — | — | -$915,795.00 | -$911,721.00 |
|---|
| 2012-11-30 | — | — | — | $1.19M | $1.19M |
|---|
| 2012-08-31 | — | — | — | -$888,992.00 | -$892,412.00 |
|---|
| 2012-05-31 | — | — | — | -$1.37M | -$1.51M |
|---|
| 2012-02-29 | — | — | — | -$683,707.00 | -$1.25M |
|---|
| 2011-11-30 | — | $35,274.00 | -$781,296.00 | -$672,963.00 | -$1M |
|---|
| 2011-08-31 | — | $101,479.00 | -$805,221.00 | -$729,742.00 | -$1.06M |
|---|
| 2011-05-31 | — | — | — | -$573,441.00 | -$2.37M |
|---|
| 2011-02-28 | — | — | — | $2.91M | -$5.65M |
|---|
| 2010-11-30 | — | -$1,114.00 | -$1.74M | -$2.06M | -$1.5M |
|---|
| 2010-08-31 | — | $1,751.00 | -$1.58M | -$3.33M | -$2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$616,119.00 | -$685,446.00 | -$687,846.00 |
|---|
| 2024-12-31 | — | — | -$879,655.00 | -$919,583.00 | -$921,983.00 |
|---|
| 2023-12-31 | — | — | -$1.4M | -$1.01M | -$1.01M |
|---|
| 2022-12-31 | — | — | -$2.63M | -$2.38M | -$2.38M |
|---|
| 2021-12-31 | — | — | -$3.5M | -$3.68M | -$3.68M |
|---|
| 2020-05-31 | — | — | — | -$1.06M | -$1.06M |
|---|
| 2019-05-31 | — | — | — | -$796,863.00 | -$798,463.00 |
|---|
| 2018-05-31 | — | — | — | -$1.26M | -$1.21M |
|---|
| 2017-05-31 | — | — | — | -$42,968.00 | -$45,368.00 |
|---|
| 2016-05-31 | — | — | — | -$1.26M | -$1.27M |
|---|
| 2015-05-31 | — | — | — | -$1.53M | -$1.54M |
|---|
| 2014-05-31 | — | — | — | -$1.55M | -$1.47M |
|---|
| 2013-05-31 | — | — | — | $1.08M | $1.1M |
|---|
| 2012-05-31 | — | — | — | -$3.46M | -$4.82M |
|---|
| 2011-05-31 | — | — | — | -$1.45M | -$11.52M |
|---|