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 | — | — | -$78,274.00 | -$78,274.00 | -$78,274.00 |
|---|
| 2026-03-31 | — | — | -$27,395.00 | -$27,395.00 | -$27,395.00 |
|---|
| 2025-12-31 | — | — | -$45,997.00 | -$45,997.00 | -$45,997.00 |
|---|
| 2025-09-30 | — | — | -$40,133.00 | -$5.46M | -$5.46M |
|---|
| 2025-06-30 | — | — | -$25,261.00 | -$25,261.00 | -$25,261.00 |
|---|
| 2025-03-31 | — | — | -$18,539.00 | -$18,539.00 | -$18,539.00 |
|---|
| 2024-12-31 | — | — | -$26,713.00 | -$26,713.00 | -$26,713.00 |
|---|
| 2024-09-30 | — | — | $8,131.00 | $8,131.00 | -$515,582.00 |
|---|
| 2024-06-30 | — | — | -$105,076.00 | -$105,076.00 | -$37,863.00 |
|---|
| 2024-03-31 | $1.34M | $686,410.00 | -$45,838.00 | -$45,838.00 | -$68,333.00 |
|---|
| 2023-12-31 | $625,809.00 | $211,431.00 | -$169,288.00 | -$169,288.00 | -$88,310.00 |
|---|
| 2023-09-30 | $831,850.00 | $403,996.00 | -$73,463.00 | -$73,463.00 | $497,832.00 |
|---|
| 2023-06-30 | $579,691.00 | $134,868.00 | -$115,482.00 | -$115,482.00 | -$235,488.00 |
|---|
| 2023-03-31 | $36,410.00 | -$52,424.00 | -$1.34M | -$1.34M | -$1.32M |
|---|
| 2022-12-31 | — | — | -$25,832.00 | -$25,832.00 | -$25,832.00 |
|---|
| 2022-09-30 | — | — | -$84,406.00 | -$84,406.00 | -$84,406.00 |
|---|
| 2022-06-30 | — | — | -$27,749.00 | -$27,749.00 | -$27,749.00 |
|---|
| 2022-03-31 | — | — | -$53,710.00 | -$53,710.00 | -$53,710.00 |
|---|
| 2021-12-31 | $0.00 | — | -$38,265.00 | -$38,265.00 | -$38,265.00 |
|---|
| 2021-09-30 | — | — | $0.00 | $0.00 | $0.00 |
|---|
| 2021-06-30 | — | — | -$17,928.00 | -$17,928.00 | -$17,928.00 |
|---|
| 2021-03-31 | — | — | -$1,166.00 | -$1,166.00 | -$1,166.00 |
|---|
| 2020-12-31 | $0.00 | — | -$2.37M | -$2.37M | -$2.37M |
|---|
| 2020-09-30 | — | — | -$17,670.00 | -$17,670.00 | -$17,670.00 |
|---|
| 2020-06-30 | — | — | -$5,000.00 | -$5,000.00 | -$5,000.00 |
|---|
| 2014-06-30 | — | — | -$94,557.00 | — | -$116,429.00 |
|---|
| 2014-03-31 | — | — | -$88,625.00 | — | -$106,981.00 |
|---|
| 2013-12-31 | — | — | -$153,180.00 | — | -$168,327.00 |
|---|
| 2013-09-30 | $0.00 | — | -$57,394.00 | — | -$64,468.00 |
|---|
| 2013-06-30 | $15,000.00 | — | -$51,186.00 | — | -$107,168.00 |
|---|
| 2013-03-31 | — | — | -$1,149.00 | — | -$5,737.00 |
|---|
| 2012-12-31 | — | — | -$4,455.00 | — | -$6,814.00 |
|---|
| 2012-09-30 | — | — | -$6,657.00 | — | -$6,657.00 |
|---|
| 2012-06-30 | — | — | -$5,560.00 | — | -$5,560.00 |
|---|
| 2012-03-31 | — | — | -$3,180.00 | — | -$3,180.00 |
|---|
| 2011-12-31 | $0.00 | $0.00 | -$3,320.00 | — | -$3,320.00 |
|---|
| 2011-09-30 | — | — | — | — | -$8,742.00 |
|---|
| 2011-06-30 | $0.00 | — | — | — | -$4,107.00 |
|---|
| 2011-03-31 | — | — | — | — | -$3,134.00 |
|---|
| 2010-12-31 | $0.00 | $0.00 | — | — | -$1,430.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | -$110,646.00 | -$5.53M | -$5.53M |
|---|
| 2024-09-30 | — | — | -$312,074.00 | -$312,074.00 | -$710,088.00 |
|---|
| 2023-09-30 | $1.45M | $486,358.00 | -$1.32M | -$1.32M | -$1.08M |
|---|
| 2022-09-30 | — | — | -$204,130.00 | -$204,130.00 | -$204,130.00 |
|---|
| 2021-09-30 | — | — | -$2.39M | -$2.39M | -$2.39M |
|---|
| 2020-09-30 | $22,670.00 | — | -$22,670.00 | -$22,670.00 | -$22,670.00 |
|---|
| 2013-09-30 | $15,000.00 | — | -$114,183.00 | — | -$184,186.00 |
|---|
| 2012-09-30 | — | — | -$18,717.00 | — | -$18,717.00 |
|---|
| 2011-09-30 | $0.00 | $0.00 | -$17,413.00 | — | -$17,413.00 |
|---|