Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.48M | -$2.56M | -$2.56M |
|---|
| 2026-03-31 | — | — | -$407,492.00 | -$429,567.00 | -$429,567.00 |
|---|
| 2025-12-31 | — | — | -$562,655.00 | -$576,280.00 | -$576,280.00 |
|---|
| 2025-09-30 | — | — | -$558,838.00 | $108,972.00 | $108,972.00 |
|---|
| 2025-06-30 | — | — | -$577,543.00 | -$397,779.00 | -$397,779.00 |
|---|
| 2025-03-31 | — | — | -$276,056.00 | -$298,983.00 | -$298,983.00 |
|---|
| 2024-12-31 | — | — | -$5M | -$5M | -$5M |
|---|
| 2024-09-30 | — | — | -$158,738.00 | -$159,599.00 | -$159,599.00 |
|---|
| 2024-06-30 | — | — | -$571,833.00 | -$601,877.00 | -$601,877.00 |
|---|
| 2024-03-31 | — | — | -$747,400.00 | -$772,055.00 | -$772,055.00 |
|---|
| 2023-12-31 | — | — | -$1.31M | -$1.35M | -$1.35M |
|---|
| 2023-09-30 | — | — | -$1.02M | -$1.09M | -$1.09M |
|---|
| 2023-06-30 | — | — | -$149,072.00 | -$215,029.00 | -$215,029.00 |
|---|
| 2023-03-31 | — | — | -$155,282.00 | — | -$221,212.00 |
|---|
| 2022-12-31 | — | — | -$113,662.00 | — | -$179,619.00 |
|---|
| 2022-06-30 | $0.00 | — | -$645,503.00 | — | -$687,743.00 |
|---|
| 2022-03-31 | $0.00 | — | -$3.2M | — | -$3.27M |
|---|
| 2021-12-31 | $0.00 | — | -$453,319.00 | — | -$515,716.00 |
|---|
| 2021-09-30 | $0.00 | — | — | — | $8.16M |
|---|
| 2021-06-30 | $0.00 | — | -$565,221.00 | — | -$617,386.00 |
|---|
| 2021-03-31 | $0.00 | — | — | — | $0.00 |
|---|
| 2020-12-31 | $0.00 | — | — | — | $0.00 |
|---|
| 2020-09-30 | $0.00 | — | — | — | -$4,000.00 |
|---|
| 2020-06-30 | $0.00 | — | — | — | -$870.00 |
|---|
| 2020-03-31 | $0.00 | — | — | — | $0.00 |
|---|
| 2019-12-31 | $0.00 | — | — | — | $0.00 |
|---|
| 2019-09-30 | $0.00 | — | — | — | $0.00 |
|---|
| 2019-06-30 | $0.00 | — | — | — | $0.00 |
|---|
| 2019-03-31 | $0.00 | — | — | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | -$6.41M | -$5.59M | -$5.59M |
|---|
| 2024-09-30 | — | — | -$2.78M | -$2.88M | -$2.88M |
|---|
| 2023-09-30 | — | — | -$1.44M | -$1.71M | -$1.71M |
|---|
| 2021-12-31 | $0.00 | — | -$3.1M | — | -$3.44M |
|---|
| 2021-09-30 | $0.00 | — | — | — | -$23,824.00 |
|---|
| 2020-09-30 | $0.00 | — | — | — | -$4,870.00 |
|---|
| 2019-09-30 | $0.00 | — | — | — | -$6,000.00 |
|---|