Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-11-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $0.00 | -$32,922.00 | -$881,698.00 | — | -$879,279.00 |
|---|
| 2025-12-31 | $0.00 | -$21,846.00 | -$424,796.00 | — | -$430,200.00 |
|---|
| 2025-09-30 | $6,120.00 | -$14,950.00 | -$500,414.00 | — | -$498,401.00 |
|---|
| 2025-06-30 | $0.00 | -$11,257.00 | -$1.54M | — | -$1.51M |
|---|
| 2025-03-31 | $0.00 | -$60,111.00 | -$560,037.00 | — | -$554,708.00 |
|---|
| 2024-12-31 | $0.00 | -$52,717.00 | -$844,391.00 | — | -$840,917.00 |
|---|
| 2024-09-30 | $7,894.00 | -$45,300.00 | -$1.77M | — | -$1.76M |
|---|
| 2024-06-30 | $5,234.00 | -$163,306.00 | -$397,607.00 | — | -$389,377.00 |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$199,991.00 | — | -$191,945.00 |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$501,611.00 | — | -$499,409.00 |
|---|
| 2023-11-30 | $0.00 | — | -$25,922.00 | — | -$27,227.00 |
|---|
| 2023-09-30 | $0.00 | — | -$133,521.00 | — | -$133,652.00 |
|---|
| 2023-08-31 | $0.00 | — | -$19,828.00 | — | -$22,652.00 |
|---|
| 2023-06-30 | — | — | -$443,878.00 | — | -$443,802.00 |
|---|
| 2023-05-31 | $0.00 | — | -$28,840.00 | — | -$31,267.00 |
|---|
| 2023-03-31 | — | — | -$174,096.00 | — | -$174,856.00 |
|---|
| 2023-02-28 | $0.00 | — | -$44,633.00 | — | -$47,850.00 |
|---|
| 2022-12-31 | — | — | -$196,099.00 | — | -$196,805.00 |
|---|
| 2022-11-30 | $0.00 | — | -$33,037.00 | — | -$33,210.00 |
|---|
| 2022-09-30 | — | — | — | — | -$60,358.00 |
|---|
| 2022-08-31 | $0.00 | — | -$29,168.00 | — | -$32,578.00 |
|---|
| 2022-05-31 | $1,884.00 | — | -$63,528.00 | — | -$52,958.00 |
|---|
| 2022-02-28 | $0.00 | — | -$918,468.00 | — | -$926,042.00 |
|---|
| 2021-11-30 | $13,289.00 | — | -$204,568.00 | — | -$210,123.00 |
|---|
| 2021-08-31 | $9,245.00 | — | -$170,152.00 | — | -$175,620.00 |
|---|
| 2021-05-31 | $6,408.00 | — | -$339,969.00 | — | -$340,414.00 |
|---|
| 2021-02-28 | $2,010.00 | — | -$52,270.00 | — | $3.2M |
|---|
| 2020-11-30 | $0.00 | — | -$59,905.00 | -$59,905.00 | -$59,905.00 |
|---|
| 2020-08-31 | $2,009.00 | — | -$1.47M | -$1.47M | -$1.47M |
|---|
| 2020-05-31 | $0.00 | — | -$44,292.00 | — | -$44,292.00 |
|---|
| 2019-11-30 | $0.00 | — | -$950.00 | -$950.00 | -$950.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $7,894.00 | -$169,385.00 | -$4.71M | — | -$4.67M |
|---|
| 2024-06-30 | $5,234.00 | -$163,306.00 | -$1.23M | — | -$1.21M |
|---|
| 2023-06-30 | $0.00 | — | -$873,794.00 | — | -$875,821.00 |
|---|
| 2023-02-28 | $1,884.00 | — | -$170,366.00 | — | -$166,596.00 |
|---|
| 2022-02-28 | $28,942.00 | — | -$1.63M | — | -$1.65M |
|---|
| 2021-02-28 | $4,019.00 | — | -$1.63M | — | $1.63M |
|---|
| 2020-02-29 | $0.00 | — | -$19,857.00 | — | -$19,857.00 |
|---|