Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $115,724.00 | $82,446.00 | -$808,963.00 | -$817,360.00 | -$817,360.00 |
|---|
| 2026-03-31 | $44,747.00 | — | -$794,986.00 | -$777,148.00 | -$777,148.00 |
|---|
| 2025-12-31 | $23,806.00 | -$12,643.00 | $1.66M | $1.67M | $1.67M |
|---|
| 2025-09-30 | — | — | -$1.65M | -$1.66M | -$1.67M |
|---|
| 2025-06-30 | $84,328.00 | $42,625.00 | -$478,239.00 | -$489,126.00 | -$503,483.00 |
|---|
| 2025-03-31 | $35,704.00 | $12,411.00 | -$709,151.00 | -$722,218.00 | -$737,779.00 |
|---|
| 2024-12-31 | — | — | -$263,104.00 | -$263,104.00 | -$263,104.00 |
|---|
| 2024-09-30 | — | — | -$117,932.00 | -$117,932.00 | -$117,932.00 |
|---|
| 2024-06-30 | — | — | -$263,849.00 | -$263,849.00 | -$273,849.00 |
|---|
| 2024-03-31 | — | — | -$346,210.00 | -$346,210.00 | -$346,210.00 |
|---|
| 2023-12-31 | $0.00 | — | -$524,149.00 | — | -$524,149.00 |
|---|
| 2023-09-30 | $2,500.00 | — | -$108,160.00 | — | -$105,336.00 |
|---|
| 2023-06-30 | $14,500.00 | — | -$2,174.00 | — | -$5,949.00 |
|---|
| 2023-03-31 | $17,000.00 | — | -$1,071.00 | — | -$2,012.00 |
|---|
| 2022-12-31 | $15,000.00 | — | -$1,848.00 | — | -$2,810.00 |
|---|
| 2022-09-30 | $15,000.00 | — | -$548.00 | — | -$1,510.00 |
|---|
| 2022-06-30 | $15,000.00 | — | -$273.00 | — | -$1,198.00 |
|---|
| 2022-03-31 | $15,000.00 | — | -$2,088.00 | — | -$3,003.00 |
|---|
| 2021-12-31 | $15,000.00 | — | $7,404.00 | — | $6,469.00 |
|---|
| 2021-09-30 | $15,000.00 | — | -$10,102.00 | — | -$11,037.00 |
|---|
| 2021-06-30 | $22,500.00 | — | $6,237.00 | — | $5,312.00 |
|---|
| 2021-03-31 | $15,000.00 | — | -$709.00 | — | -$1,624.00 |
|---|
| 2020-12-31 | $20,000.00 | — | $3,346.00 | — | $2,410.00 |
|---|
| 2020-09-30 | $15,000.00 | — | -$1,693.00 | — | -$2,628.00 |
|---|
| 2020-06-30 | $19,000.00 | — | $7,660.00 | — | $6,735.00 |
|---|
| 2020-03-31 | $17,000.00 | — | -$5,647.00 | — | -$6,572.00 |
|---|
| 2019-12-31 | $28,500.00 | — | $16,189.00 | — | $15,269.00 |
|---|
| 2019-09-30 | $38,290.00 | — | $19,866.00 | — | $18,932.00 |
|---|
| 2019-06-30 | $20,000.00 | — | $10,941.00 | — | $9,796.00 |
|---|
| 2019-03-31 | $12,000.00 | — | -$10,124.00 | — | -$11,257.00 |
|---|
| 2018-12-31 | $20,000.00 | — | $7,002.00 | — | $5,844.00 |
|---|
| 2018-09-30 | $13,000.00 | — | $2,188.00 | — | $1,029.00 |
|---|
| 2018-06-30 | $19,500.00 | — | $7,272.00 | — | $6,127.00 |
|---|
| 2018-03-31 | $21,000.00 | — | $3,103.00 | — | $1,970.00 |
|---|
| 2017-12-31 | $2,500.00 | — | -$27,281.00 | — | -$28,366.00 |
|---|
| 2017-09-30 | $19,500.00 | — | $4,258.00 | — | $3,219.00 |
|---|
| 2017-06-30 | $9,000.00 | — | -$6,190.00 | — | -$7,141.00 |
|---|
| 2017-03-31 | $17,000.00 | — | -$706.00 | — | -$1,644.00 |
|---|
| 2016-12-31 | $22,000.00 | — | -$9,242.00 | — | $9,799.00 |
|---|
| 2016-09-30 | $13,100.00 | — | $1,141.00 | — | $183.00 |
|---|
| 2016-06-30 | $2,500.00 | — | -$18,448.00 | — | -$6,061.00 |
|---|
| 2016-03-31 | $5,000.00 | — | -$25,015.00 | — | -$19,142.00 |
|---|
| 2015-12-31 | $20,200.00 | — | -$12,089.00 | — | -$12,498.00 |
|---|
| 2015-09-30 | $6,200.00 | — | -$15,362.00 | — | -$15,868.00 |
|---|
| 2015-06-30 | $16,200.00 | — | -$2,996.00 | — | -$3,466.00 |
|---|
| 2015-03-31 | $15,540.00 | — | -$24,919.00 | — | -$25,269.00 |
|---|
| 2014-12-31 | $7,580.00 | — | -$5,715.00 | — | -$5,785.00 |
|---|
| 2014-09-30 | $17,100.00 | — | — | — | -$22,892.00 |
|---|
| 2014-06-30 | $9,650.00 | — | — | — | -$29,430.00 |
|---|
| 2014-03-31 | $18,850.00 | — | — | — | -$24,355.00 |
|---|
| 2013-12-31 | $25,350.00 | — | — | — | -$19,171.00 |
|---|
| 2013-09-30 | $13,500.00 | — | — | — | -$33,628.00 |
|---|
| 2013-06-30 | $21,450.00 | — | — | — | -$30,324.00 |
|---|
| 2013-03-31 | $11,100.00 | — | — | — | -$37,157.00 |
|---|
| 2012-12-31 | $14,450.00 | — | — | — | -$16,427.00 |
|---|
| 2012-09-30 | $20,850.00 | — | — | — | -$53,365.00 |
|---|
| 2012-06-30 | $26,051.00 | — | — | — | -$52,377.00 |
|---|
| 2012-03-31 | $15,294.00 | — | — | — | -$57,994.00 |
|---|
| 2011-12-31 | $11,726.00 | — | — | — | -$54,107.00 |
|---|
| 2011-09-30 | $9,329.00 | — | — | — | -$260,248.00 |
|---|
| 2011-06-30 | $9,010.00 | — | — | — | -$49,215.00 |
|---|
| 2011-03-31 | $7,001.00 | — | — | — | -$70,562.00 |
|---|
| 2010-12-31 | $1,630.00 | — | — | — | -$62,686.00 |
|---|
| 2010-09-30 | $8,104.00 | — | — | — | -$70,414.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $143,838.00 | $42,393.00 | -$2.31M | -$2.34M | -$2.37M |
|---|
| 2024-12-31 | $24,896.00 | $9,552.00 | -$1M | -$1M | -$1M |
|---|
| 2023-12-31 | $34,000.00 | $34,000.00 | -$635,554.00 | -$637,447.00 | -$637,447.00 |
|---|
| 2023-09-30 | $49,000.00 | — | -$113,253.00 | — | -$116,108.00 |
|---|
| 2022-09-30 | $60,000.00 | — | $4,496.00 | — | $758.00 |
|---|
| 2021-09-30 | $72,500.00 | — | -$1,228.00 | — | -$4,939.00 |
|---|
| 2020-09-30 | $79,500.00 | — | $16,509.00 | — | $12,804.00 |
|---|
| 2019-09-30 | $90,290.00 | — | $27,684.00 | — | $23,314.00 |
|---|
| 2018-09-30 | $56,000.00 | — | -$14,752.00 | — | -$19,274.00 |
|---|
| 2017-09-30 | $67,500.00 | — | -$11,880.00 | — | $4,234.00 |
|---|
| 2016-09-30 | $40,800.00 | — | -$54,346.00 | — | -$37,519.00 |
|---|
| 2015-09-30 | $45,430.00 | — | -$49,062.00 | — | -$50,458.00 |
|---|
| 2014-09-30 | $70,950.00 | — | -$95,846.00 | — | -$95,846.00 |
|---|
| 2013-09-30 | $60,500.00 | — | — | — | -$117,536.00 |
|---|
| 2012-09-30 | $73,921.00 | — | — | — | -$217,843.00 |
|---|
| 2011-09-30 | $26,970.00 | — | — | — | -$442,711.00 |
|---|
| 2010-09-30 | $40,950.00 | — | — | — | -$267,337.00 |
|---|