Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | $0.00 | -$32,735.00 | -$26,785.00 | -$28,493.00 |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$45,838.00 | -$45,700.00 | -$45,700.00 |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$33,124.00 | -$33,043.00 | -$33,043.00 |
|---|
| 2025-09-30 | $0.00 | $0.00 | -$38,341.00 | -$29,959.00 | -$29,959.00 |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$30,657.00 | -$22,360.00 | -$22,360.00 |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$29,589.00 | $62,245.00 | $62,245.00 |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$19,255.00 | -$10,908.00 | -$10,908.00 |
|---|
| 2024-09-30 | $0.00 | $0.00 | -$19,754.00 | -$12,015.00 | -$12,015.00 |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$18,801.00 | -$9,878.00 | -$9,878.00 |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$31,647.00 | -$23,269.00 | -$23,269.00 |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$18,124.00 | -$9,733.00 | -$9,733.00 |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$21,768.00 | -$21,779.00 | -$21,779.00 |
|---|
| 2023-06-30 | $0.00 | — | -$11,338.00 | -$10,680.00 | -$10,680.00 |
|---|
| 2023-03-31 | $58,395.00 | $58,395.00 | -$28,373.00 | -$28,449.00 | -$28,449.00 |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$110,503.00 | -$110,512.00 | -$110,512.00 |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$112,705.00 | -$112,550.00 | -$112,550.00 |
|---|
| 2022-06-30 | $0.00 | — | -$120,406.00 | -$119,573.00 | -$119,573.00 |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$118,668.00 | -$118,835.00 | -$118,835.00 |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$118,461.00 | -$118,461.00 | -$118,461.00 |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$124,118.00 | -$124,368.00 | -$124,368.00 |
|---|
| 2021-06-30 | $0.00 | — | -$111,556.00 | -$111,556.00 | -$111,556.00 |
|---|
| 2021-03-31 | $0.00 | — | -$116,053.00 | -$115,886.00 | -$115,886.00 |
|---|
| 2020-12-31 | $0.00 | — | -$48,885.00 | -$48,885.00 | -$48,885.00 |
|---|
| 2020-09-30 | $0.00 | — | -$79,411.00 | -$79,411.00 | -$79,411.00 |
|---|
| 2020-06-30 | $0.00 | — | -$42,132.00 | -$42,132.00 | -$42,132.00 |
|---|
| 2020-03-31 | $0.00 | — | -$54,068.00 | — | -$55,033.00 |
|---|
| 2019-12-31 | $0.00 | — | -$41,417.00 | — | -$41,417.00 |
|---|
| 2019-09-30 | $0.00 | — | -$48,899.00 | — | -$48,899.00 |
|---|
| 2019-06-30 | $0.00 | — | -$61,967.00 | — | -$61,967.00 |
|---|
| 2019-03-31 | — | — | -$49,722.00 | — | -$49,722.00 |
|---|
| 2018-12-31 | — | — | -$50,898.00 | — | -$50,898.00 |
|---|
| 2018-09-30 | — | — | -$73,258.00 | — | -$162,705.00 |
|---|
| 2018-06-30 | — | — | -$89,447.00 | — | -$162,705.00 |
|---|
| 2018-03-31 | — | — | -$108,590.00 | -$108,590.00 | -$108,590.00 |
|---|
| 2017-12-31 | — | — | -$73,972.00 | -$73,972.00 | -$73,972.00 |
|---|
| 2017-09-30 | — | — | -$75,648.00 | -$75,648.00 | -$75,648.00 |
|---|
| 2017-06-30 | — | — | -$91,050.00 | -$91,050.00 | -$91,050.00 |
|---|
| 2017-03-31 | — | — | -$62,548.00 | -$62,548.00 | -$212,549.00 |
|---|
| 2016-12-31 | — | — | -$13,144.00 | -$13,144.00 | -$13,144.00 |
|---|
| 2016-09-30 | — | — | -$27,431.00 | -$27,431.00 | -$27,431.00 |
|---|
| 2016-06-30 | — | — | -$16,909.00 | -$16,909.00 | -$16,909.00 |
|---|
| 2016-03-31 | — | — | -$19,385.00 | — | -$19,385.00 |
|---|
| 2015-12-31 | — | — | -$21,333.00 | — | -$21,333.00 |
|---|
| 2015-09-30 | — | — | -$10,487.00 | — | -$10,487.00 |
|---|
| 2015-06-30 | — | — | -$11,162.00 | — | -$11,162.00 |
|---|
| 2015-03-31 | — | — | -$16,433.00 | — | -$2,864.00 |
|---|
| 2014-12-31 | — | — | -$32,000.00 | — | -$32,000.00 |
|---|
| 2014-09-30 | — | — | -$14,964.00 | — | -$14,964.00 |
|---|
| 2014-06-30 | — | — | -$15,132.00 | — | -$15,132.00 |
|---|
| 2013-12-31 | — | — | — | — | -$38,157.00 |
|---|
| 2013-09-30 | — | — | -$38,157.00 | — | -$38,157.00 |
|---|
| 2013-06-30 | — | — | -$38,159.00 | — | -$38,159.00 |
|---|
| 2011-12-31 | $529,403.00 | — | — | — | $374,010.00 |
|---|
| 2011-09-30 | $228,870.00 | — | — | — | -$36,085.00 |
|---|
| 2011-06-30 | — | — | — | — | -$525,310.00 |
|---|
| 2010-12-31 | $452,135.00 | — | — | — | -$927,807.00 |
|---|
| 2010-09-30 | $2.7M | — | — | — | $498,765.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$147,960.00 | -$131,062.00 | -$131,062.00 |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$87,399.00 | $29,444.00 | $29,444.00 |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$82,877.00 | -$65,461.00 | -$65,461.00 |
|---|
| 2023-03-31 | $58,395.00 | $58,395.00 | -$371,987.00 | -$371,084.00 | -$371,084.00 |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$472,803.00 | -$473,220.00 | -$473,220.00 |
|---|
| 2021-03-31 | $0.00 | — | -$286,481.00 | -$286,314.00 | -$286,314.00 |
|---|
| 2020-03-31 | $0.00 | — | -$206,351.00 | $207,316.00 | -$207,316.00 |
|---|
| 2019-03-31 | $0.00 | — | -$263,325.00 | -$263,325.00 | -$263,325.00 |
|---|
| 2018-03-31 | — | — | -$349,269.00 | -$349,269.00 | -$349,269.00 |
|---|
| 2017-03-31 | — | — | -$120,032.00 | -$120,032.00 | -$270,033.00 |
|---|
| 2016-03-31 | — | — | -$62,367.00 | — | -$62,367.00 |
|---|
| 2015-03-31 | — | — | -$48,433.00 | — | -$48,433.00 |
|---|
| 2014-12-31 | — | — | — | — | -$32,000.00 |
|---|