Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-03-31 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 | -$23,441.00 | -$23,964.00 | -$23,964.00 |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$52,670.00 | -$55,893.00 | -$58,293.00 |
|---|
| 2025-12-31 | $7,683.00 | $7,683.00 | -$31,145.00 | -$32,492.00 | -$32,492.00 |
|---|
| 2025-09-30 | $0.00 | $0.00 | -$77,628.00 | -$79,083.00 | -$79,083.00 |
|---|
| 2025-06-30 | $26,000.00 | $26,000.00 | -$71,819.00 | -$73,198.00 | -$73,198.00 |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$81,218.00 | -$81,218.00 | -$81,218.00 |
|---|
| 2024-12-31 | $19,942.00 | $19,942.00 | -$46,856.00 | -$47,803.00 | -$50,203.00 |
|---|
| 2024-09-30 | $129,885.00 | $129,885.00 | $23,173.00 | $22,221.00 | $22,221.00 |
|---|
| 2024-06-30 | $82,353.00 | $82,353.00 | $17,931.00 | $17,283.00 | $17,283.00 |
|---|
| 2024-03-31 | $99,786.00 | $99,786.00 | -$15,062.00 | -$16,721.00 | -$16,721.00 |
|---|
| 2023-12-31 | $20,000.00 | $20,000.00 | -$59,395.00 | -$60,744.00 | -$63,144.00 |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$106,746.00 | -$108,105.00 | -$108,105.00 |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$99,790.00 | -$106,360.00 | -$106,360.00 |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$133,382.00 | -$138,458.00 | -$138,458.00 |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$115,201.00 | -$119,479.00 | -$121,879.00 |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$110,625.00 | -$113,365.00 | -$113,365.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$127,445.00 | -$129,632.00 | -$129,632.00 |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$205,747.00 | -$207,399.00 | -$207,399.00 |
|---|
| 2021-12-31 | $200,000.00 | $189,985.00 | $10,163.00 | $8,304.00 | $5,904.00 |
|---|
| 2021-09-30 | $200,000.00 | $162,494.00 | -$1.01M | -$1.01M | -$1.01M |
|---|
| 2021-06-30 | $150,000.00 | $139,995.00 | -$28,302.00 | $20,058.00 | $20,058.00 |
|---|
| 2021-03-31 | $250,000.00 | $226,465.00 | $50,113.00 | $48,767.00 | $46,367.00 |
|---|
| 2020-12-31 | $100,000.00 | $89,965.00 | -$78,557.00 | -$79,942.00 | -$79,942.00 |
|---|
| 2020-09-30 | $100,000.00 | $88,933.00 | -$66,323.00 | -$67,567.00 | -$67,567.00 |
|---|
| 2020-06-30 | $200,000.00 | $189,985.00 | $52,120.00 | $52,000.00 | $52,000.00 |
|---|
| 2020-03-31 | $200,000.00 | $151,937.00 | -$3,793.00 | -$4,033.00 | -$6,433.00 |
|---|
| 2019-12-31 | $250,000.00 | $117,502.00 | -$27,316.00 | -$27,811.00 | -$29,411.00 |
|---|
| 2019-09-30 | $200,000.00 | $157,050.00 | $3,035.00 | $2,775.00 | $2,775.00 |
|---|
| 2019-06-30 | $250,000.00 | $193,054.00 | $29,652.00 | $29,485.00 | $29,485.00 |
|---|
| 2019-03-31 | $250,000.00 | $161,241.00 | -$48,579.00 | -$48,786.00 | -$49,586.00 |
|---|
| 2018-12-31 | $516,000.00 | $427,240.00 | -$61,871.00 | -$62,330.00 | -$62,330.00 |
|---|
| 2018-09-30 | $0.00 | $0.00 | -$963,411.00 | -$963,944.00 | -$963,944.00 |
|---|
| 2018-06-30 | $0.00 | $0.00 | -$2.6M | -$2.66M | -$2.66M |
|---|
| 2018-03-31 | $0.00 | $0.00 | -$307,880.00 | -$352,746.00 | -$352,746.00 |
|---|
| 2017-12-31 | $0.00 | $0.00 | -$227,791.00 | -$239,389.00 | -$239,389.00 |
|---|
| 2017-09-30 | $0.00 | $0.00 | -$483,079.00 | -$486,283.00 | -$486,283.00 |
|---|
| 2017-06-30 | $0.00 | $0.00 | -$514,096.00 | -$515,950.00 | -$515,950.00 |
|---|
| 2017-03-31 | $0.00 | $0.00 | -$484,750.00 | -$518,040.00 | -$518,040.00 |
|---|
| 2016-12-31 | $0.00 | $0.00 | -$37,370.00 | -$37,551.00 | -$37,551.00 |
|---|
| 2016-09-30 | $7,250.00 | $5,749.00 | -$12,796.00 | -$12,796.00 | -$12,796.00 |
|---|
| 2016-06-30 | $3,600.00 | $2,100.00 | -$22,211.00 | -$22,211.00 | -$22,211.00 |
|---|
| 2016-03-31 | $7,825.00 | $5,749.00 | -$8,989.00 | -$8,989.00 | -$8,989.00 |
|---|
| 2015-12-31 | $6,500.00 | $4,550.00 | $856.00 | $856.00 | $856.00 |
|---|
| 2015-09-30 | $5,150.00 | $3,200.00 | — | — | -$942.00 |
|---|
| 2015-06-30 | $8,250.00 | $6,001.00 | — | — | $1,743.00 |
|---|
| 2015-03-31 | $4,500.00 | $2,115.00 | — | — | -$8,752.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $45,942.00 | $45,942.00 | -$277,862.00 | -$281,302.00 | -$283,702.00 |
|---|
| 2024-09-30 | $332,024.00 | $332,024.00 | -$33,353.00 | -$37,961.00 | -$40,361.00 |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$455,119.00 | -$472,402.00 | -$474,802.00 |
|---|
| 2022-09-30 | $200,000.00 | $189,985.00 | -$433,654.00 | -$442,092.00 | -$444,492.00 |
|---|
| 2021-09-30 | $700,000.00 | $618,919.00 | -$1.07M | -$1.02M | -$1.02M |
|---|
| 2020-09-30 | $750,000.00 | $548,517.00 | -$45,312.00 | -$47,411.00 | -$51,411.00 |
|---|
| 2019-09-30 | $1.22M | $938,585.00 | -$77,763.00 | -$78,856.00 | -$79,656.00 |
|---|
| 2018-09-30 | $0.00 | $0.00 | -$4.1M | -$4.22M | -$4.22M |
|---|
| 2017-09-30 | $0.00 | $0.00 | -$1.52M | -$1.56M | -$1.56M |
|---|
| 2016-09-30 | $25,175.00 | $18,148.00 | -$43,140.00 | -$43,140.00 | -$43,140.00 |
|---|
| 2015-09-30 | $28,600.00 | $19,917.00 | — | — | -$4,607.00 |
|---|