Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $101,529.00 | $92,232.00 | -$184,566.00 | -$191,963.00 | -$191,963.00 |
|---|
| 2025-12-31 | $345,968.00 | $136,347.00 | -$136,973.00 | -$144,760.00 | -$144,760.00 |
|---|
| 2025-09-30 | $195,325.00 | $96,928.00 | -$108,214.00 | $166,199.00 | $166,199.00 |
|---|
| 2025-06-30 | $550,556.00 | $379,556.00 | $122,435.00 | -$366,736.00 | -$366,736.00 |
|---|
| 2025-03-31 | $1M | $53,991.00 | -$187,389.00 | -$193,297.00 | -$193,297.00 |
|---|
| 2024-12-31 | $917,077.00 | $134,582.00 | -$36,220.00 | -$45,195.00 | -$45,195.00 |
|---|
| 2024-09-30 | $669,431.00 | $477,542.00 | $272,642.00 | $262,547.00 | $262,547.00 |
|---|
| 2024-06-30 | $606,176.00 | $393,745.00 | $202,356.00 | -$260,809.00 | -$260,809.00 |
|---|
| 2024-03-31 | $451,509.00 | $87,310.00 | -$25,947.00 | $2.76M | $2.76M |
|---|
| 2023-12-31 | — | — | -$63,104.00 | -$3.46M | -$3.46M |
|---|
| 2023-09-30 | $0.00 | — | -$325,289.00 | $1.22M | $1.22M |
|---|
| 2023-06-30 | $3,000.00 | $3,000.00 | -$113,385.00 | -$489,926.00 | -$489,926.00 |
|---|
| 2023-03-31 | — | — | -$46,295.00 | -$668,382.00 | -$668,382.00 |
|---|
| 2022-12-31 | $14,000.00 | $14,000.00 | -$24,512.00 | $183,724.00 | $183,724.00 |
|---|
| 2022-09-30 | $0.00 | — | -$339,020.00 | -$59,456.00 | -$59,456.00 |
|---|
| 2022-06-30 | $17,579.00 | $5,177.00 | -$283,830.00 | -$1.35M | -$1.35M |
|---|
| 2022-03-31 | $11,927.00 | $11,329.00 | -$112,541.00 | -$383,286.00 | -$383,286.00 |
|---|
| 2021-12-31 | $45,000.00 | $45,000.00 | -$44,551.00 | $332,312.00 | $332,312.00 |
|---|
| 2021-09-30 | $50,000.00 | $50,000.00 | -$58,366.00 | $119,644.00 | $119,644.00 |
|---|
| 2021-06-30 | $0.00 | $0.00 | -$39,652.00 | -$1.07M | -$1.07M |
|---|
| 2021-03-31 | $15,000.00 | $15,000.00 | -$106,176.00 | $16.37M | $16.37M |
|---|
| 2020-12-31 | — | — | -$137,781.00 | -$19.01M | -$19.01M |
|---|
| 2020-09-30 | — | — | -$68,195.00 | -$515,802.00 | -$515,802.00 |
|---|
| 2019-12-31 | — | — | -$61,107.00 | -$1.12M | -$1.12M |
|---|
| 2019-09-30 | — | — | -$89,333.00 | -$228,238.00 | -$228,238.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $3.14M | $1.05M | $171,468.00 | -$342,681.00 | -$342,681.00 |
|---|
| 2024-06-30 | $1.06M | $481,055.00 | -$211,984.00 | $265,421.00 | $265,421.00 |
|---|
| 2023-06-30 | $17,000.00 | $17,000.00 | -$523,212.00 | -$1.03M | -$1.03M |
|---|
| 2022-06-30 | $124,506.00 | $111,506.00 | -$499,288.00 | -$1.28M | -$1.28M |
|---|
| 2021-06-30 | $15,000.00 | $15,000.00 | -$351,804.00 | -$4.23M | -$4.23M |
|---|
| 2020-06-30 | $548,350.00 | $477,500.00 | -$232,236.00 | -$550,941.00 | -$550,941.00 |
|---|
| 2019-06-30 | — | — | -$207,644.00 | -$770,085.00 | -$770,085.00 |
|---|