Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-09-30 to 2022-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-06-30 | $1.35M | $1.19M | -$291,784.00 | $46,996.00 | $46,996.00 |
|---|
| 2022-03-31 | $1.58M | $1.5M | -$397,410.00 | — | -$397,996.00 |
|---|
| 2021-12-31 | $1.6M | $1.6M | -$73,166.00 | — | -$74,740.00 |
|---|
| 2021-09-30 | $1.61M | -$5.07M | -$15,003.00 | — | -$16,841.00 |
|---|
| 2021-06-30 | $1.68M | $1.68M | -$398,381.00 | -$7.12M | -$7.11M |
|---|
| 2021-03-31 | $1.68M | $1.68M | -$104,252.00 | -$105,409.00 | -$103,787.00 |
|---|
| 2020-12-31 | $1.71M | $1.71M | -$188,024.00 | -$189,137.00 | -$194,360.00 |
|---|
| 2020-09-30 | $1.44M | $1.44M | -$333,159.00 | — | -$354,164.00 |
|---|
| 2020-06-30 | $947,491.00 | — | -$262,763.00 | -$271,169.00 | -$271,170.00 |
|---|
| 2020-03-31 | $616,680.00 | $616,680.00 | -$159,981.00 | -$162,107.00 | -$162,107.00 |
|---|
| 2019-12-31 | $691,203.00 | $841,750.00 | -$160,920.00 | -$12,042.00 | -$12,042.00 |
|---|
| 2019-09-30 | $987,985.00 | — | -$79,010.00 | — | -$86,947.00 |
|---|
| 2019-06-30 | $926,541.00 | — | $27,354.00 | — | -$16,941.00 |
|---|
| 2019-03-31 | $1.16M | — | -$264,056.00 | — | -$316,023.00 |
|---|
| 2018-12-31 | $999,265.00 | — | -$157,948.00 | — | -$199,372.00 |
|---|
| 2018-09-30 | $553,996.00 | — | -$412,328.00 | — | -$469,491.00 |
|---|
| 2018-06-30 | $1.09M | — | -$77,046.00 | — | -$104,078.00 |
|---|
| 2018-03-31 | $1.09M | — | -$641,965.00 | — | -$682,030.00 |
|---|
| 2017-12-31 | $919,900.00 | — | -$249,465.00 | — | -$270,853.00 |
|---|
| 2017-09-30 | $970,386.00 | — | -$246,356.00 | — | -$255,473.00 |
|---|
| 2017-06-30 | $819,419.00 | — | -$361,045.00 | — | -$375,291.00 |
|---|
| 2017-03-31 | $967,697.00 | — | -$120,617.00 | — | -$136,945.00 |
|---|
| 2016-12-31 | $772,996.00 | — | -$196,456.00 | — | -$208,267.00 |
|---|
| 2016-09-30 | $821,488.00 | — | -$977,182.00 | — | -$979,099.00 |
|---|
| 2016-06-30 | $695,024.00 | — | -$340,149.00 | — | -$342,184.00 |
|---|
| 2016-03-31 | $613,193.00 | — | -$384,310.00 | — | -$386,278.00 |
|---|
| 2015-12-31 | $627,893.00 | — | -$424,423.00 | — | -$427,577.00 |
|---|
| 2015-09-30 | $1.31M | — | — | — | -$920,050.00 |
|---|
| 2015-06-30 | $0.00 | — | — | — | -$10,511.00 |
|---|
| 2015-03-31 | $0.00 | — | — | — | -$8,576.00 |
|---|
| 2014-12-31 | — | — | — | — | -$4,747.00 |
|---|
| 2014-09-30 | — | — | — | — | -$5,710.00 |
|---|
| 2014-06-30 | — | — | — | — | -$8,430.00 |
|---|
| 2014-03-31 | $0.00 | — | — | — | -$6,239.00 |
|---|
| 2013-12-31 | — | — | — | — | -$325,178.00 |
|---|
| 2013-09-30 | — | — | — | — | -$153,724.00 |
|---|
| 2013-06-30 | — | — | — | — | $107.00 |
|---|
| 2013-03-31 | — | — | — | — | -$10,766.00 |
|---|
| 2012-12-31 | $0.00 | $0.00 | — | — | -$8,527.00 |
|---|
| 2012-09-30 | $0.00 | $0.00 | — | — | -$5,071.00 |
|---|
| 2012-06-30 | $0.00 | $0.00 | — | — | -$19,346.00 |
|---|
| 2012-03-31 | $0.00 | $0.00 | — | — | -$4,199.00 |
|---|
| 2011-12-31 | $0.00 | $0.00 | — | — | -$5,837.00 |
|---|
| 2011-09-30 | -$4,893.00 | -$4,893.00 | — | — | -$20,690.00 |
|---|
| 2011-06-30 | $4,893.00 | $4,893.00 | — | — | -$5,130.00 |
|---|
| 2011-03-31 | $0.00 | $0.00 | — | — | -$5,739.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-09-30 | $6.67M | $0.00 | -$701,910.00 | — | -$7.42M |
|---|
| 2020-09-30 | $3.69M | $3.69M | -$911,790.00 | — | -$791,675.00 |
|---|
| 2019-09-30 | $4.08M | $4.08M | -$477,862.00 | — | -$623,485.00 |
|---|
| 2018-09-30 | $3.89M | — | -$1.41M | — | -$1.52M |
|---|
| 2017-09-30 | $3.53M | — | -$924,472.00 | — | -$975,975.00 |
|---|
| 2016-09-30 | $2.76M | — | -$2.13M | — | -$2.14M |
|---|
| 2015-09-30 | $1.31M | — | -$966,392.00 | — | -$943,884.00 |
|---|
| 2014-09-30 | $0.00 | — | — | — | -$345,557.00 |
|---|
| 2013-09-30 | — | — | — | — | -$163,786.00 |
|---|
| 2012-09-30 | $0.00 | $0.00 | — | — | -$34,453.00 |
|---|
| 2011-09-30 | $0.00 | $0.00 | — | — | -$33,847.00 |
|---|
| 2010-09-30 | $0.00 | $0.00 | — | — | -$21,529.00 |
|---|
| 2009-09-30 | — | — | — | — | -$1,582.00 |
|---|
| 2008-09-30 | — | — | — | — | -$9,682.00 |
|---|
| 2007-09-30 | — | — | — | — | -$105,271.00 |
|---|