Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $0.00 | — | -$48,666.00 | -$117,261.00 | -$117,261.00 |
|---|
| 2025-12-31 | — | — | -$37,897.00 | -$107,815.00 | -$107,815.00 |
|---|
| 2025-09-30 | — | — | -$33,507.00 | -$101,533.00 | -$101,533.00 |
|---|
| 2025-06-30 | — | — | -$110,335.00 | -$175,944.00 | -$175,944.00 |
|---|
| 2025-03-31 | $0.00 | — | -$40,082.00 | -$102,987.00 | -$102,987.00 |
|---|
| 2024-12-31 | — | — | -$24,705.00 | -$87,675.00 | -$87,675.00 |
|---|
| 2024-09-30 | — | — | -$95,546.00 | -$156,720.00 | -$156,720.00 |
|---|
| 2024-06-30 | — | — | -$32,855.00 | -$91,747.00 | -$91,747.00 |
|---|
| 2024-03-31 | — | — | -$40,224.00 | -$99,470.00 | -$99,470.00 |
|---|
| 2023-12-31 | — | — | -$131,470.00 | -$173,254.00 | -$173,254.00 |
|---|
| 2023-09-30 | — | — | -$168,841.00 | -$214,247.00 | -$214,247.00 |
|---|
| 2023-06-30 | $0.00 | — | -$331,805.00 | -$317,212.00 | -$317,212.00 |
|---|
| 2023-03-31 | $0.00 | — | -$392,924.00 | -$427,711.00 | -$427,711.00 |
|---|
| 2022-12-31 | — | — | -$219,327.00 | -$266,292.00 | -$266,292.00 |
|---|
| 2022-09-30 | — | — | -$174,481.00 | -$215,096.00 | -$215,096.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$358,350.00 | — | -$326,136.00 |
|---|
| 2022-03-31 | $0.00 | — | -$167,249.00 | — | -$193,909.00 |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$445,913.00 | — | -$486,842.00 |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$258,956.00 | — | -$311,355.00 |
|---|
| 2021-06-30 | $0.00 | $8,384.00 | -$826,733.00 | — | -$1.35M |
|---|
| 2021-03-31 | $2.17M | -$90,284.00 | -$1.09M | — | -$1.15M |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$319,197.00 | — | -$356,701.00 |
|---|
| 2020-09-30 | $382,346.00 | $61,967.00 | -$371,438.00 | — | -$2.35M |
|---|
| 2020-06-30 | $3.02M | $1.03M | -$231,169.00 | — | -$1.73M |
|---|
| 2020-03-31 | $0.00 | $0.00 | -$383,586.00 | — | -$359,881.00 |
|---|
| 2019-12-31 | $0.00 | $0.00 | -$266,466.00 | — | -$197,097.00 |
|---|
| 2019-09-30 | $0.00 | $0.00 | -$308,897.00 | — | -$308,903.00 |
|---|
| 2019-06-30 | $0.00 | — | -$853,349.00 | — | -$1.03M |
|---|
| 2019-03-31 | $0.00 | — | -$410,508.00 | — | -$521,690.00 |
|---|
| 2018-12-31 | $0.00 | — | -$41,192.00 | — | -$140,482.00 |
|---|
| 2018-09-30 | — | — | -$51,291.00 | — | -$174,799.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$270,669.00 | -$523,327.00 | -$523,327.00 |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$373,390.00 | -$578,717.00 | -$578,717.00 |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$1.12M | -$1.23M | -$1.23M |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$1.23M | — | -$1.29M |
|---|
| 2021-06-30 | $2.56M | -$19,933.00 | -$2.6M | — | -$5.2M |
|---|
| 2020-06-30 | $3.02M | $1.03M | -$1.19M | — | -$2.6M |
|---|
| 2019-06-30 | $0.00 | $0.00 | -$1.36M | — | -$1.87M |
|---|
| 2018-06-30 | — | — | — | — | -$42,375.00 |
|---|