Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$37,739.00 | -$37,739.00 | -$37,684.00 |
|---|
| 2026-03-31 | $647.00 | $279.00 | -$206,116.00 | -$206,102.00 | -$205,688.00 |
|---|
| 2025-12-31 | $24,905.00 | $12,099.00 | -$120,745.00 | -$120,655.00 | -$120,601.00 |
|---|
| 2025-09-30 | $203,686.00 | $126,849.00 | -$20,119.00 | -$20,168.00 | -$21,238.00 |
|---|
| 2025-06-30 | $82,485.00 | $34,032.00 | -$41,718.00 | -$41,718.00 | -$41,718.00 |
|---|
| 2025-03-31 | $71,892.00 | $27,014.00 | -$125,266.00 | -$125,266.00 | -$125,266.00 |
|---|
| 2024-12-31 | $1.02M | $379,808.00 | $273,893.00 | $273,893.00 | $166,993.00 |
|---|
| 2024-09-30 | $279,015.00 | $92,074.00 | -$45,366.00 | -$45,367.00 | -$47,087.00 |
|---|
| 2024-06-30 | $260,916.00 | $170,347.00 | $99,341.00 | $99,341.00 | $93,679.00 |
|---|
| 2024-03-31 | $140,986.00 | $55,075.00 | -$24,626.00 | -$24,626.00 | -$24,908.00 |
|---|
| 2023-12-31 | $123,970.00 | $48,131.00 | -$52,302.00 | -$52,409.00 | -$52,494.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.38M | $567,703.00 | $86,790.00 | $86,741.00 | -$21,229.00 |
|---|
| 2024-09-30 | $804,887.00 | $365,627.00 | -$22,953.00 | -$23,061.00 | -$30,810.00 |
|---|
| 2023-09-30 | — | — | — | — | -$40,502.00 |
|---|