Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $151,840.00 | $16,108.00 | -$188,059.00 | -$208,865.00 | -$208,865.00 |
|---|
| 2025-12-31 | $141,521.00 | -$66,721.00 | -$481,977.00 | -$513,351.00 | -$504,529.00 |
|---|
| 2025-09-30 | $385,045.00 | $43,397.00 | -$285,589.00 | -$286,364.00 | -$286,364.00 |
|---|
| 2025-06-30 | $338,887.00 | $41,541.00 | -$271,811.00 | -$272,351.00 | -$272,351.00 |
|---|
| 2025-03-31 | $429,096.00 | $49,546.00 | -$197,567.00 | -$198,054.00 | -$206,876.00 |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$251,850.00 | -$251,566.00 | -$287,438.00 |
|---|
| 2024-09-30 | $294,855.00 | $49,143.00 | $17,912.00 | $15,576.00 | $15,576.00 |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$7,736.00 | -$10,197.00 | -$10,197.00 |
|---|
| 2024-03-31 | — | — | — | — | -$1,319.00 |
|---|
| 2016-12-31 | $16,700.00 | $19,110.00 | -$950.00 | — | -$65,868.00 |
|---|
| 2016-09-30 | $4,100.00 | $4,100.00 | -$15,139.00 | — | -$60,250.00 |
|---|
| 2016-06-30 | $30,324.00 | $30,324.00 | — | — | $13,638.00 |
|---|
| 2016-03-31 | $7,000.00 | $7,000.00 | — | — | -$9,851.00 |
|---|
| 2015-12-31 | -$28,357.00 | $32,543.00 | $6,943.00 | — | $6,943.00 |
|---|
| 2015-09-30 | $11,500.00 | $9,500.00 | -$17,204.00 | -$11,204.00 | -$17,204.00 |
|---|
| 2015-06-30 | $59,200.00 | $49,300.00 | — | — | $22,855.00 |
|---|
| 2015-03-31 | $13,600.00 | $7,600.00 | — | — | -$84,638.00 |
|---|
| 2014-12-31 | $30,000.00 | $30,000.00 | — | — | -$13,588.00 |
|---|
| 2014-09-30 | $0.00 | $0.00 | — | -$140,378.00 | -$140,378.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.29M | $67,763.00 | -$1.24M | -$1.27M | -$1.27M |
|---|
| 2024-12-31 | $409,342.00 | $60,163.00 | -$238,512.00 | -$245,697.00 | -$283,378.00 |
|---|
| 2016-12-31 | $58,124.00 | $60,534.00 | -$12,303.00 | — | -$122,330.00 |
|---|
| 2015-12-31 | $55,943.00 | $98,943.00 | -$72,045.00 | — | -$72,045.00 |
|---|
| 2014-12-31 | $30,000.00 | $30,000.00 | — | — | -$177,253.00 |
|---|