Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.15M | $536,583.00 | -$3.97M | — | -$3.91M |
|---|
| 2026-03-31 | $1.06M | $535,381.00 | -$2.95M | — | -$2.86M |
|---|
| 2025-12-31 | $896,774.00 | $459,739.00 | -$2.64M | — | -$2.68M |
|---|
| 2025-09-30 | $1.11M | $518,291.00 | -$3M | — | -$2.98M |
|---|
| 2025-06-30 | $843,884.00 | $335,577.00 | -$3.11M | — | -$3.09M |
|---|
| 2025-03-31 | $728,867.00 | $341,368.00 | -$2.56M | — | -$2.54M |
|---|
| 2024-12-31 | $607,494.00 | $223,113.00 | -$2.26M | — | -$2.25M |
|---|
| 2024-09-30 | $872,287.00 | $346,801.00 | -$2.73M | — | -$2.69M |
|---|
| 2024-06-30 | $727,824.00 | $815,558.00 | -$2.81M | — | -$2.78M |
|---|
| 2024-03-31 | $823,800.00 | $178,489.00 | -$2.95M | — | -$2.98M |
|---|
| 2023-12-31 | $764,063.00 | $199,248.00 | -$1.99M | — | -$1.97M |
|---|
| 2023-09-30 | $796,094.00 | $232,331.00 | -$2.53M | — | -$2.43M |
|---|
| 2023-06-30 | $443,135.00 | $49,575.00 | -$2.7M | — | -$2.66M |
|---|
| 2023-03-31 | $457,058.00 | $33,049.00 | -$6.54M | -$6.35M | -$6.34M |
|---|
| 2022-12-31 | $356,679.00 | $244,044.00 | -$2.13M | — | -$420,600.00 |
|---|
| 2022-09-30 | $311,320.00 | — | -$1.22M | — | -$1.21M |
|---|
| 2022-06-30 | $66,855.00 | — | -$2.09M | — | -$2.08M |
|---|
| 2022-03-31 | $192,500.00 | — | -$1.34M | -$1.34M | -$1.34M |
|---|
| 2021-12-31 | $177,791.00 | — | -$3.47M | -$3.46M | -$3.46M |
|---|
| 2021-09-30 | — | — | -$1.44M | -$1.44M | -$1.43M |
|---|
| 2021-06-30 | $1.61M | — | -$852,646.00 | -$850,230.00 | -$852,999.00 |
|---|
| 2021-03-31 | $34,290.00 | — | -$3.14M | -$3.14M | -$3.13M |
|---|
| 2020-12-31 | $283,037.00 | — | -$917,326.00 | -$1.99M | -$1.98M |
|---|
| 2020-09-30 | $55,427.00 | — | -$662,995.00 | -$1.08M | -$1.07M |
|---|
| 2020-06-30 | $69,000.00 | — | -$508,894.00 | -$463,980.00 | -$457,016.00 |
|---|
| 2020-03-31 | -$1,533.00 | — | -$28,824.00 | -$111,107.00 | -$112,592.00 |
|---|
| 2019-12-31 | -$798.00 | — | -$1.7M | -$1.85M | -$1.84M |
|---|
| 2019-09-30 | — | — | — | — | -$764,830.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.22M | $2.05M | -$12.61M | — | -$12.43M |
|---|
| 2025-06-30 | $3.05M | $1.25M | -$10.68M | — | -$10.57M |
|---|
| 2024-06-30 | $3.11M | $1.43M | -$10.28M | — | -$10.16M |
|---|
| 2023-06-30 | $1.26M | $326,668.00 | -$12.6M | — | -$10.63M |
|---|
| 2022-06-30 | $437,146.00 | — | -$8.34M | — | -$8.31M |
|---|
| 2021-06-30 | $1.98M | — | -$5.57M | -$7.06M | -$7.04M |
|---|
| 2020-06-30 | $188,744.00 | — | -$2.86M | -$3.19M | -$3.16M |
|---|