Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $618,676.00 | — | -$227,939.00 | -$240,664.00 | -$240,237.00 |
|---|
| 2025-12-31 | $548,315.00 | — | -$273,988.00 | — | -$287,519.00 |
|---|
| 2025-09-30 | $96,094.00 | — | -$326,034.00 | — | -$651,878.00 |
|---|
| 2025-06-30 | $169,441.00 | — | -$1.12M | -$1.14M | -$1.13M |
|---|
| 2025-03-31 | $281,318.00 | — | -$814,192.00 | -$826,850.00 | -$588,630.00 |
|---|
| 2024-12-31 | $142,861.00 | — | -$315,096.00 | -$729,660.00 | -$673,911.00 |
|---|
| 2024-09-30 | $1,148.00 | — | -$588,984.00 | -$1.24M | -$1.22M |
|---|
| 2024-06-30 | -$4.77M | — | $1,337.00 | -$11,627.00 | -$2.38M |
|---|
| 2024-03-31 | $1.98M | — | $320,451.00 | $297,283.00 | $297,283.00 |
|---|
| 2023-12-31 | $1.73M | -$189,362.00 | -$335,679.00 | -$359,563.00 | -$359,563.00 |
|---|
| 2023-09-30 | $1.06M | -$514,310.00 | -$9.06M | -$9.08M | -$9.08M |
|---|
| 2023-06-30 | $1.46M | -$907,254.00 | -$22.12M | -$22.14M | -$22.14M |
|---|
| 2023-03-31 | $1.47M | -$1.01M | -$1.72M | -$1.77M | -$1.77M |
|---|
| 2022-12-31 | $370,292.00 | -$308,398.00 | -$610,649.00 | -$763,597.00 | -$763,597.00 |
|---|
| 2022-09-30 | $555,365.00 | -$213,527.00 | -$606,800.00 | -$786,382.00 | -$786,382.00 |
|---|
| 2022-06-30 | $655,335.00 | -$204,468.00 | -$1.13M | -$1.32M | -$1.32M |
|---|
| 2022-03-31 | $1.43M | $307,492.00 | $141,806.00 | -$74,005.00 | -$74,005.00 |
|---|
| 2021-12-31 | $2.55M | $1.74M | -$331,865.00 | -$515,261.00 | -$515,261.00 |
|---|
| 2021-09-30 | $1.92M | $842,145.00 | $630,766.00 | $1.35M | $1.35M |
|---|
| 2021-06-30 | $890,238.00 | $588,816.00 | -$5.1M | -$5.26M | -$5.26M |
|---|
| 2021-03-31 | $696,805.00 | $429,908.00 | -$16.29M | -$16.59M | -$16.59M |
|---|
| 2020-12-31 | $182,120.00 | $19,074.00 | -$72,954.00 | -$200,083.00 | -$200,083.00 |
|---|
| 2020-09-30 | $83,227.00 | -$106,784.00 | -$206,501.00 | -$388,778.00 | -$388,778.00 |
|---|
| 2020-06-30 | $80,118.00 | -$162,588.00 | -$234,997.00 | -$508,195.00 | -$508,195.00 |
|---|
| 2020-03-31 | $130,910.00 | -$130,574.00 | -$336,039.00 | -$444,671.00 | -$444,671.00 |
|---|
| 2019-12-31 | $134,301.00 | -$129,459.00 | -$216,599.00 | -$398,412.00 | -$398,412.00 |
|---|
| 2019-09-30 | $107,465.00 | -$119,618.00 | -$227,003.00 | $269,503.00 | $269,503.00 |
|---|
| 2019-06-30 | $29,824.00 | -$347,936.00 | -$1.1M | -$7.8M | -$7.8M |
|---|
| 2019-03-31 | $46,604.00 | -$146,959.00 | -$486,946.00 | -$546,151.00 | -$546,151.00 |
|---|
| 2018-12-31 | $87,470.00 | -$145,426.00 | -$318,938.00 | $528,776.00 | $528,776.00 |
|---|
| 2018-09-30 | $115,245.00 | -$86,015.00 | -$2.74M | -$1.7M | -$1.7M |
|---|
| 2018-06-30 | $63,773.00 | -$25,687.00 | -$5.46M | -$4.63M | -$4.63M |
|---|
| 2018-03-31 | $137,546.00 | $39,469.00 | -$68,773.00 | -$51,394.00 | -$51,394.00 |
|---|
| 2017-12-31 | $105,088.00 | $54,832.00 | -$443,396.00 | -$982,993.00 | -$982,993.00 |
|---|
| 2017-09-30 | — | — | -$161,358.00 | $87,120.00 | $87,120.00 |
|---|
| 2017-06-30 | — | — | -$57,904.00 | -$1.82M | -$1.82M |
|---|
| 2017-03-31 | — | — | -$103,754.00 | $314,232.00 | $314,232.00 |
|---|
| 2016-12-31 | — | — | -$97,034.00 | -$74,960.00 | -$74,960.00 |
|---|
| 2016-09-30 | — | — | -$755,316.00 | -$186,477.00 | -$186,477.00 |
|---|
| 2016-06-30 | — | — | -$385,348.00 | -$1.77M | -$1.77M |
|---|
| 2016-03-31 | — | — | -$2.42M | -$2.48M | -$2.48M |
|---|
| 2015-12-31 | $0.00 | $0.00 | -$403,178.00 | — | -$538,251.00 |
|---|
| 2015-09-30 | $0.00 | $0.00 | -$186,298.00 | — | -$235,402.00 |
|---|
| 2015-06-30 | — | — | -$228,989.00 | — | -$304,880.00 |
|---|
| 2015-03-31 | — | — | -$20,311.00 | — | -$56,089.00 |
|---|
| 2014-12-31 | $0.00 | $0.00 | -$1,467.00 | — | $3,598.00 |
|---|
| 2014-09-30 | $0.00 | $0.00 | -$14,026.00 | — | $12,944.00 |
|---|
| 2014-06-30 | $0.00 | — | — | — | -$7,221.00 |
|---|
| 2014-03-31 | — | — | — | — | -$6,883.00 |
|---|
| 2013-12-31 | $0.00 | — | — | — | -$9,943.00 |
|---|
| 2013-09-30 | $0.00 | — | — | — | -$13,225.00 |
|---|
| 2013-06-30 | $0.00 | — | — | — | -$5,307.00 |
|---|
| 2013-03-31 | — | — | — | — | -$5,619.00 |
|---|
| 2012-12-31 | — | — | — | — | -$10,433.00 |
|---|
| 2012-09-30 | $0.00 | — | — | — | -$10,606.00 |
|---|
| 2012-06-30 | $0.00 | — | — | — | -$7,526.00 |
|---|
| 2012-03-31 | — | — | — | — | -$5,562.00 |
|---|
| 2011-12-31 | — | — | — | — | -$6,166.00 |
|---|
| 2011-09-30 | — | — | — | — | -$14,509.00 |
|---|
| 2011-06-30 | — | — | — | — | -$19,498.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $594,768.00 | — | -$2.84M | -$2.95M | -$3.61M |
|---|
| 2024-06-30 | $0.00 | — | -$9.07M | -$9.15M | -$11.52M |
|---|
| 2023-06-30 | $3.86M | -$2.43M | -$25.17M | -$25.46M | -$25.46M |
|---|
| 2022-06-30 | $6.55M | $2.68M | -$688,003.00 | -$565,514.00 | -$565,514.00 |
|---|
| 2021-06-30 | $1.85M | $931,014.00 | -$21.67M | -$22.43M | -$22.43M |
|---|
| 2020-06-30 | $454,170.00 | -$542,239.00 | -$1.01M | -$1.08M | -$1.08M |
|---|
| 2019-06-30 | $279,143.00 | -$726,336.00 | -$4.65M | -$9.51M | -$9.51M |
|---|
| 2018-06-30 | $306,407.00 | $68,614.00 | -$6.14M | -$5.58M | -$5.58M |
|---|
| 2017-06-30 | — | — | -$1.01M | -$1.76M | -$1.76M |
|---|
| 2016-06-30 | — | — | -$3.47M | -$5.03M | -$5.03M |
|---|
| 2015-06-30 | — | — | -$264,793.00 | — | -$344,427.00 |
|---|
| 2014-12-31 | $264,672.00 | $93,793.00 | $43,380.00 | — | $43,380.00 |
|---|
| 2014-03-31 | — | — | — | — | -$35,358.00 |
|---|
| 2013-12-31 | $290,910.00 | $107,095.00 | $39,016.00 | — | $76,366.00 |
|---|
| 2013-03-31 | — | — | — | — | -$34,184.00 |
|---|
| 2012-03-31 | — | — | — | — | -$45,734.00 |
|---|