Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.71M | — | -$4.17M | -$5.42M | -$5.42M |
|---|
| 2025-12-31 | $2.21M | — | -$3.52M | -$4.29M | -$4.29M |
|---|
| 2025-09-30 | $782,027.00 | — | -$2.17M | -$3.7M | -$3.7M |
|---|
| 2025-06-30 | $480,604.00 | — | -$2.57M | -$4.33M | -$3.7M |
|---|
| 2025-03-31 | $1,264.00 | — | -$1.57M | -$2.54M | -$2.54M |
|---|
| 2024-12-31 | $15,141.00 | — | -$191,849.00 | -$479,605.00 | -$479,606.00 |
|---|
| 2024-09-30 | $24,454.00 | — | -$218,461.00 | -$764,611.00 | -$764,611.00 |
|---|
| 2024-06-30 | $78,849.00 | — | $177,948.00 | — | -$764,611.00 |
|---|
| 2024-03-31 | $1,352.00 | — | -$473,669.00 | — | -$853,248.00 |
|---|
| 2023-12-31 | $898.00 | — | -$120,067.00 | — | -$422,034.00 |
|---|
| 2023-09-30 | $8,935.00 | — | -$295,941.00 | — | -$1.32M |
|---|
| 2023-06-30 | $29,462.00 | — | -$687,749.00 | — | -$1.29M |
|---|
| 2023-03-31 | $10,605.00 | — | -$145,055.00 | — | $985,893.00 |
|---|
| 2022-12-31 | $13,369.00 | — | -$677,539.00 | — | -$4.56M |
|---|
| 2022-09-30 | $79,970.00 | — | -$558,607.00 | — | -$1.2M |
|---|
| 2022-06-30 | $122,538.00 | — | -$283,797.00 | — | -$474,915.00 |
|---|
| 2022-03-31 | $127,173.00 | — | -$333,473.00 | — | -$433,768.00 |
|---|
| 2021-12-31 | $79,374.00 | — | -$478,390.00 | — | -$780,919.00 |
|---|
| 2021-09-30 | $114,453.00 | — | -$833,675.00 | — | -$833,675.00 |
|---|
| 2021-06-30 | $430,327.00 | — | -$1.13M | — | -$26,682.00 |
|---|
| 2021-03-31 | $96,726.00 | — | -$380,841.00 | — | -$1.91M |
|---|
| 2020-12-31 | $47,210.00 | — | -$462,219.00 | — | -$598,705.00 |
|---|
| 2020-09-30 | $126,983.00 | — | -$536,043.00 | — | -$943,824.00 |
|---|
| 2020-06-30 | $14,416.00 | — | -$763,246.00 | — | -$1.67M |
|---|
| 2020-03-31 | $119,475.00 | — | -$867,427.00 | — | -$1.09M |
|---|
| 2019-12-31 | $61,285.00 | — | -$798,425.00 | — | -$1.14M |
|---|
| 2019-09-30 | $46,497.00 | — | -$294,777.00 | — | -$513,580.00 |
|---|
| 2019-06-30 | $55,728.00 | — | -$911,001.00 | — | -$1.42M |
|---|
| 2019-03-31 | $159,575.00 | — | -$294,174.00 | — | -$2.21M |
|---|
| 2018-12-31 | $34,671.00 | — | -$267,210.00 | — | -$454,411.00 |
|---|
| 2018-09-30 | $102,188.00 | — | -$439,165.00 | — | -$517,600.00 |
|---|
| 2018-06-30 | $60,284.00 | — | -$315,722.00 | — | -$1.66M |
|---|
| 2018-03-31 | $27,732.00 | — | -$654,485.00 | — | -$1.36M |
|---|
| 2017-12-31 | $72,284.00 | — | -$435,853.00 | — | -$1.24M |
|---|
| 2017-09-30 | $36,442.00 | — | -$332,704.00 | — | -$979,774.00 |
|---|
| 2017-06-30 | -$1,961.00 | — | -$300,431.00 | — | -$493,083.00 |
|---|
| 2017-03-31 | $13,098.00 | — | -$258,183.00 | — | -$263,795.00 |
|---|
| 2016-12-31 | $8,043.00 | — | -$84,335.00 | — | -$84,372.00 |
|---|
| 2016-09-30 | $2,464.00 | — | -$68,866.00 | — | -$74,167.00 |
|---|
| 2016-06-30 | $5,544.00 | — | -$199,939.00 | — | -$200,278.00 |
|---|
| 2016-03-31 | -$1,781.00 | — | -$233,816.00 | — | -$241,127.00 |
|---|
| 2015-12-31 | -$338.00 | — | -$148,443.00 | — | -$148,747.00 |
|---|
| 2015-09-30 | $21,493.00 | — | -$136,133.00 | — | -$136,446.00 |
|---|
| 2015-06-30 | -$3,805.00 | — | -$159,119.00 | — | -$161,051.00 |
|---|
| 2015-03-31 | $8,607.00 | — | -$77,813.00 | — | -$80,673.00 |
|---|
| 2014-12-31 | $31,704.00 | — | -$63,238.00 | — | -$66,048.00 |
|---|
| 2014-09-30 | $31,903.00 | — | -$56,327.00 | — | -$59,362.00 |
|---|
| 2014-06-30 | $1,119.00 | — | — | — | -$82,076.00 |
|---|
| 2014-03-31 | $147.00 | — | — | — | -$1.04M |
|---|
| 2013-12-31 | $513.00 | — | — | — | -$12,979.00 |
|---|
| 2013-09-30 | $795.00 | — | — | — | -$9,490.00 |
|---|
| 2013-06-30 | $871.00 | — | — | — | -$5,180.00 |
|---|
| 2013-03-31 | $1,238.00 | — | — | — | -$5,687.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $482,285.00 | — | -$4.55M | -$8.12M | -$8.12M |
|---|
| 2024-06-30 | $89,272.00 | — | -$712,052.00 | -$3.24M | -$3.24M |
|---|
| 2023-06-30 | $133,406.00 | — | -$2.07M | — | -$6.07M |
|---|
| 2022-06-30 | $443,538.00 | — | -$1.93M | — | -$2.52M |
|---|
| 2021-06-30 | $701,246.00 | — | -$2.51M | — | -$3.48M |
|---|
| 2020-06-30 | $241,673.00 | — | -$2.72M | — | -$4.41M |
|---|
| 2019-06-30 | $352,162.00 | — | -$1.91M | — | -$4.6M |
|---|
| 2018-06-30 | $196,742.00 | — | -$1.84M | — | -$5.24M |
|---|
| 2017-06-30 | $21,644.00 | — | -$711,814.00 | — | -$915,417.00 |
|---|
| 2016-06-30 | $24,918.00 | — | -$718,329.00 | — | -$726,596.00 |
|---|
| 2015-06-30 | $68,409.00 | — | -$356,496.00 | — | -$367,134.00 |
|---|
| 2014-06-30 | $2,575.00 | — | -$1.13M | — | -$1.14M |
|---|
| 2013-06-30 | $5,817.00 | — | — | — | -$22,713.00 |
|---|
| 2012-06-30 | — | — | — | — | -$89,803.00 |
|---|