Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.61M | — | -$419,263.00 | — | $2.37M |
|---|
| 2025-12-31 | $3.59M | — | $98,738.00 | — | $97,677.00 |
|---|
| 2025-09-30 | $2.68M | — | -$202,751.00 | — | -$239,852.00 |
|---|
| 2025-06-30 | $2.57M | — | -$371,769.00 | — | -$379,751.00 |
|---|
| 2025-03-31 | $3.47M | — | $276,037.00 | — | $271,472.00 |
|---|
| 2024-12-31 | $3.22M | — | $255,904.00 | — | $246,021.00 |
|---|
| 2024-09-30 | $2.78M | — | -$26,955.00 | — | -$32,217.00 |
|---|
| 2024-06-30 | $3.47M | — | $138,303.00 | — | $134,406.00 |
|---|
| 2024-03-31 | $2.7M | — | -$156,608.00 | — | -$162,149.00 |
|---|
| 2023-12-31 | $2.87M | — | -$70,524.00 | — | -$76,321.00 |
|---|
| 2023-09-30 | $2.95M | — | -$15,647.00 | — | -$21,197.00 |
|---|
| 2023-06-30 | $3.14M | — | $204,887.00 | — | $198,358.00 |
|---|
| 2023-03-31 | $3.43M | — | $589,550.00 | — | $585,235.00 |
|---|
| 2022-12-31 | $3.01M | — | $3.00 | — | -$6,043.00 |
|---|
| 2022-09-30 | $2.6M | — | -$315,897.00 | — | -$320,724.00 |
|---|
| 2022-06-30 | $2.91M | — | $55,388.00 | — | $50,031.00 |
|---|
| 2022-03-31 | $2.42M | — | -$291,913.00 | — | -$320,724.00 |
|---|
| 2021-12-31 | $2.7M | — | -$49,053.00 | — | -$53,154.00 |
|---|
| 2021-09-30 | $2.68M | — | -$184,485.00 | — | $317,220.00 |
|---|
| 2021-06-30 | $2.83M | — | $186,350.00 | — | $183,519.00 |
|---|
| 2021-03-31 | $2.32M | — | -$132,225.00 | — | -$137,465.00 |
|---|
| 2020-12-31 | $2.9M | — | $103,752.00 | — | $98,476.00 |
|---|
| 2020-09-30 | $2.41M | — | -$191,574.00 | — | -$196,553.00 |
|---|
| 2020-06-30 | $2.01M | — | -$464,628.00 | — | -$468,427.00 |
|---|
| 2020-03-31 | $2.36M | — | -$128,307.00 | — | -$127,883.00 |
|---|
| 2019-12-31 | $2.74M | — | -$672,981.00 | — | -$675,343.00 |
|---|
| 2019-09-30 | $2.29M | — | -$133,747.00 | — | $621,373.00 |
|---|
| 2019-06-30 | $2.28M | — | -$5,198.00 | — | -$6,502.00 |
|---|
| 2019-03-31 | $2.67M | — | $22,185.00 | — | $22,205.00 |
|---|
| 2018-12-31 | $2.42M | — | -$226,547.00 | — | -$217,983.00 |
|---|
| 2018-09-30 | $2.26M | — | -$43,395.00 | — | -$47,736.00 |
|---|
| 2018-06-30 | $2.75M | — | $79,204.00 | — | $52,052.00 |
|---|
| 2018-03-31 | $2.64M | — | -$92,349.00 | — | -$119,076.00 |
|---|
| 2017-12-31 | $3.38M | — | $245,137.00 | — | $711,220.00 |
|---|
| 2017-09-30 | $2.63M | — | -$27,272.00 | — | -$60,521.00 |
|---|
| 2017-06-30 | $2.89M | — | -$125,214.00 | — | -$159,550.00 |
|---|
| 2017-03-31 | $2.85M | — | -$73,891.00 | — | -$106,856.00 |
|---|
| 2016-12-31 | $3.16M | — | -$42,510.00 | — | -$64,957.00 |
|---|
| 2016-09-30 | $2.33M | — | -$385,278.00 | — | -$395,532.00 |
|---|
| 2016-06-30 | $2.71M | — | -$503,751.00 | — | -$511,957.00 |
|---|
| 2016-03-31 | $3.1M | — | -$78,214.00 | -$81,266.00 | -$81,266.00 |
|---|
| 2015-12-31 | $2.99M | — | -$265,117.00 | -$265,100.00 | -$265,100.00 |
|---|
| 2015-09-30 | $2.78M | — | -$293,209.00 | -$293,189.00 | -$293,189.00 |
|---|
| 2015-06-30 | $3.38M | — | -$542,612.00 | — | -$64,739.00 |
|---|
| 2015-03-31 | $3.43M | — | $7,420.00 | $7,440.00 | $56,542.00 |
|---|
| 2014-12-31 | $3.7M | — | -$76,774.00 | -$76,748.00 | -$74,089.00 |
|---|
| 2014-09-30 | $2.63M | — | -$440,235.00 | -$440,196.00 | -$458,959.00 |
|---|
| 2014-06-30 | $2.99M | — | -$418,233.00 | -$417,958.00 | -$372,660.00 |
|---|
| 2014-03-31 | $3.15M | — | $112,308.00 | $112,354.00 | $86,084.00 |
|---|
| 2013-12-31 | $3.08M | — | -$89,306.00 | -$82,715.00 | -$108,549.00 |
|---|
| 2013-09-30 | $3.13M | — | $37,717.00 | $38,846.00 | $13,241.00 |
|---|
| 2013-06-30 | $2.86M | — | -$449,953.00 | -$451,576.00 | -$649,613.00 |
|---|
| 2013-03-31 | $2.72M | — | -$294,865.00 | -$283,761.00 | -$285,864.00 |
|---|
| 2012-12-31 | $3.64M | — | $109,623.00 | $126,527.00 | $3.99M |
|---|
| 2012-09-30 | $2.27M | — | -$596,605.00 | -$624,396.00 | -$433,436.00 |
|---|
| 2012-06-30 | $2.77M | — | -$611,231.00 | -$700,590.00 | -$980,362.00 |
|---|
| 2012-03-31 | $3.1M | — | -$263,799.00 | -$339,517.00 | -$639,786.00 |
|---|
| 2011-12-31 | $3.19M | — | -$21,228.00 | -$108,797.00 | -$3.54M |
|---|
| 2011-09-30 | $2.41M | — | -$419,281.00 | -$501,030.00 | -$789,649.00 |
|---|
| 2011-06-30 | $6.49M | — | -$1.35M | -$1.43M | -$2.14M |
|---|
| 2011-03-31 | $6.4M | — | -$1.69M | -$1.81M | -$1.92M |
|---|
| 2010-12-31 | $6.56M | — | -$799,456.00 | -$889,149.00 | -$1.05M |
|---|
| 2010-09-30 | $7.48M | — | -$849,188.00 | -$953,406.00 | -$649,162.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $12.05M | — | $133,217.00 | — | $105,525.00 |
|---|
| 2024-06-30 | $11.98M | — | -$104,476.00 | — | -$125,261.00 |
|---|
| 2023-06-30 | $12.18M | — | $478,543.00 | — | $456,826.00 |
|---|
| 2022-06-30 | $10.7M | — | -$470,063.00 | — | $18,081.00 |
|---|
| 2021-06-30 | $10.47M | — | -$33,697.00 | — | -$52,023.00 |
|---|
| 2020-06-30 | $9.4M | — | -$1.4M | — | -$650,280.00 |
|---|
| 2019-06-30 | $9.63M | — | -$252,955.00 | — | -$250,016.00 |
|---|
| 2018-06-30 | $11.4M | — | $204,720.00 | — | $583,675.00 |
|---|
| 2017-06-30 | $11.23M | — | -$626,893.00 | — | -$726,895.00 |
|---|
| 2016-06-30 | $11.58M | — | -$1.14M | — | -$1.15M |
|---|
| 2015-06-30 | $13.14M | — | -$1.05M | — | -$541,245.00 |
|---|
| 2014-06-30 | $12.35M | — | -$357,514.00 | -$349,532.00 | -$381,883.00 |
|---|
| 2013-06-30 | $11.5M | — | -$1.23M | -$1.23M | $2.62M |
|---|
| 2012-06-30 | $11.46M | — | -$1.32M | -$1.65M | -$5.94M |
|---|
| 2011-06-30 | $25.58M | — | -$4.86M | -$5.26M | -$5.76M |
|---|