Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$95,953.00 | -$304,757.00 | -$304,757.00 |
|---|
| 2026-03-31 | — | — | -$420,393.00 | -$521,114.00 | -$521,114.00 |
|---|
| 2025-12-31 | — | — | -$475,020.00 | -$521,638.00 | -$521,638.00 |
|---|
| 2025-09-30 | — | — | -$490,955.00 | -$558,415.00 | -$558,415.00 |
|---|
| 2025-06-30 | — | — | -$536,027.00 | -$562,023.00 | -$562,023.00 |
|---|
| 2025-03-31 | — | — | -$669,162.00 | -$641,822.00 | -$641,822.00 |
|---|
| 2024-12-31 | — | — | -$1.31M | -$1.34M | -$1.34M |
|---|
| 2024-09-30 | — | — | -$568,843.00 | -$477,776.00 | -$465,999.00 |
|---|
| 2024-06-30 | — | — | -$613,573.00 | -$729,645.00 | -$706,897.00 |
|---|
| 2024-03-31 | — | — | -$574,047.00 | -$7,994.00 | $235,821.00 |
|---|
| 2023-12-31 | — | — | -$70,564.00 | — | $151,646.00 |
|---|
| 2023-09-30 | — | — | -$81,303.00 | -$167,963.00 | $261,069.00 |
|---|
| 2023-06-30 | — | — | -$95,250.00 | -$152,998.00 | $293,533.00 |
|---|
| 2023-03-31 | — | — | -$174,114.00 | -$121,821.00 | -$67,498.00 |
|---|
| 2022-12-31 | $726,755.00 | $303,920.00 | -$107,336.00 | — | -$240,330.00 |
|---|
| 2022-09-30 | $712,935.00 | $311,895.00 | -$408,196.00 | — | -$829,186.00 |
|---|
| 2022-06-30 | $682,665.00 | $268,366.00 | -$109,912.00 | — | -$576,733.00 |
|---|
| 2022-03-31 | $604,735.00 | $208,703.00 | -$302,456.00 | — | -$373,596.00 |
|---|
| 2021-12-31 | $699,585.00 | $276,984.00 | -$217,590.00 | — | -$277,603.00 |
|---|
| 2021-09-30 | $606,240.00 | $207,381.00 | -$280,720.00 | — | -$136,853.00 |
|---|
| 2021-06-30 | $764,015.00 | $212,039.00 | -$146,084.00 | — | -$177,214.00 |
|---|
| 2021-03-31 | $633,160.00 | $216,245.00 | $2,620.00 | — | $18,201.00 |
|---|
| 2020-12-31 | $500,385.00 | $79,500.00 | -$348,264.00 | — | -$390,637.00 |
|---|
| 2020-09-30 | $603,258.00 | $74,928.00 | -$914,368.00 | — | -$959,233.00 |
|---|
| 2020-06-30 | $407,229.00 | $59,505.00 | -$471,878.00 | — | -$520,687.00 |
|---|
| 2020-03-31 | $754,982.00 | $257,953.00 | -$594,270.00 | — | -$609,143.00 |
|---|
| 2019-12-31 | $808,930.00 | $403,449.00 | -$211,866.00 | — | -$220,427.00 |
|---|
| 2019-09-30 | $606,010.00 | $227,439.00 | -$394,430.00 | — | -$402,065.00 |
|---|
| 2019-06-30 | $652,920.00 | $228,853.00 | -$491,175.00 | — | -$489,628.00 |
|---|
| 2019-03-31 | $651,555.00 | $223,725.00 | -$455,712.00 | — | -$451,465.00 |
|---|
| 2018-12-31 | $642,115.00 | $159,795.00 | -$501,821.00 | — | -$462,174.00 |
|---|
| 2018-09-30 | $616,286.00 | $109,967.00 | -$293,369.00 | — | -$274,169.00 |
|---|
| 2018-06-30 | $521,772.00 | $884.00 | -$543,087.00 | — | -$500,075.00 |
|---|
| 2018-03-31 | $583,073.00 | -$82,785.00 | -$722,596.00 | — | -$700,396.00 |
|---|
| 2017-12-31 | $1.12M | $742,013.00 | -$199,717.00 | — | -$179,017.00 |
|---|
| 2017-09-30 | $602,057.00 | $338,762.00 | -$275,871.00 | — | -$306,803.00 |
|---|
| 2017-06-30 | $389,315.00 | $173,586.00 | -$411,577.00 | — | -$408,577.00 |
|---|
| 2017-03-31 | $497,049.00 | $276,039.00 | -$329,600.00 | — | -$223,600.00 |
|---|
| 2016-12-31 | $409,751.00 | $205,619.00 | -$280,160.00 | — | -$126,160.00 |
|---|
| 2016-09-30 | $311,153.00 | $189,200.00 | -$534,453.00 | — | -$423,953.00 |
|---|
| 2016-06-30 | $264,178.00 | $161,454.00 | -$1.11M | — | -$1.1M |
|---|
| 2016-03-31 | $141,116.00 | $55,749.00 | -$406,266.00 | — | -$446,197.00 |
|---|
| 2015-12-31 | $102,136.00 | $32,144.00 | -$827,243.00 | — | -$1.73M |
|---|
| 2015-09-30 | -$301,041.00 | -$158,619.00 | -$235,389.00 | — | -$1.15M |
|---|
| 2015-06-30 | $6,915.00 | -$12,389.00 | -$783,625.00 | -$771,530.00 | -$771,530.00 |
|---|
| 2015-03-31 | $136,452.00 | $47,651.00 | -$723,679.00 | -$711,554.00 | -$711,554.00 |
|---|
| 2014-12-31 | $173,758.00 | $53,890.00 | -$1.7M | -$1.7M | -$1.7M |
|---|
| 2014-09-30 | -$267,851.00 | -$101,970.00 | -$1.4M | -$1.88M | -$1.88M |
|---|
| 2014-06-30 | $217,248.00 | $87,067.00 | -$652,651.00 | -$654,381.00 | -$654,381.00 |
|---|
| 2014-03-31 | $50,602.00 | $16,902.00 | -$260,139.00 | -$265,249.00 | -$265,249.00 |
|---|
| 2013-12-31 | $54,942.00 | $23,670.00 | -$26,256.00 | -$32,563.00 | -$32,563.00 |
|---|
| 2013-09-30 | $63,430.00 | $57,098.00 | -$58,637.00 | — | -$62,016.00 |
|---|
| 2013-06-30 | $196,906.00 | $82,075.00 | -$53,557.00 | — | -$58,358.00 |
|---|
| 2013-03-31 | $201,836.00 | $58,209.00 | -$99,713.00 | — | -$102,981.00 |
|---|
| 2012-12-31 | $105,021.00 | $65,857.00 | -$99,676.00 | — | -$106,292.00 |
|---|
| 2012-09-30 | $187,035.00 | $97,413.00 | -$10,863.00 | — | -$15,203.00 |
|---|
| 2012-06-30 | $62,354.00 | $18,813.00 | -$97,491.00 | — | -$101,151.00 |
|---|
| 2012-03-31 | $62,354.00 | $18,813.00 | -$97,491.00 | — | -$101,151.00 |
|---|
| 2011-12-31 | $37,011.00 | $37,011.00 | -$2,594.00 | — | -$6,627.00 |
|---|
| 2011-09-30 | $35,908.00 | $35,908.00 | -$14,363.00 | — | -$18,395.00 |
|---|
| 2011-06-30 | $30,000.00 | $30,000.00 | $197.00 | — | -$3,792.00 |
|---|
| 2011-03-31 | $30,000.00 | $30,000.00 | $10,888.00 | — | $8,477.00 |
|---|
| 2010-12-31 | $0.00 | $0.00 | -$13,839.00 | — | -$13,839.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | -$3M | -$3.1M | -$3.1M |
|---|
| 2024-09-30 | — | — | -$1.83M | -$1.36M | -$785,429.00 |
|---|
| 2023-09-30 | — | — | -$437,388.00 | -$681,655.00 | $246,774.00 |
|---|
| 2022-09-30 | $2.7M | $1.07M | -$1.15M | — | -$2.06M |
|---|
| 2021-09-30 | $2.5M | $715,165.00 | -$772,448.00 | — | -$686,503.00 |
|---|
| 2020-09-30 | $2.57M | $795,835.00 | -$2.19M | — | -$2.31M |
|---|
| 2019-09-30 | $2.55M | $839,812.00 | -$1.84M | — | -$1.81M |
|---|
| 2018-09-30 | $2.84M | $770,079.00 | -$1.76M | — | -$1.65M |
|---|
| 2017-09-30 | $1.9M | $994,006.00 | -$1.3M | — | -$1.07M |
|---|
| 2016-09-30 | $818,583.00 | $438,547.00 | -$2.88M | — | -$3.7M |
|---|
| 2015-09-30 | $16,084.00 | -$69,467.00 | -$3.44M | — | -$4.33M |
|---|
| 2014-09-30 | $54,941.00 | $25,669.00 | -$2.34M | -$2.83M | -$2.83M |
|---|
| 2013-09-30 | $567,192.00 | $263,238.00 | -$311,584.00 | -$329,647.00 | -$329,647.00 |
|---|
| 2012-09-30 | $391,700.00 | $169,484.00 | -$309,669.00 | — | -$325,691.00 |
|---|
| 2011-09-30 | $95,908.00 | $95,908.00 | -$17,117.00 | — | -$27,549.00 |
|---|