Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$1.21M | -$80,920.00 | -$56,112.00 |
|---|
| 2025-12-31 | — | — | -$1.12M | -$1.25M | -$1.23M |
|---|
| 2025-09-30 | — | — | -$1.21M | -$1.51M | -$1.51M |
|---|
| 2025-06-30 | — | — | -$831,886.00 | -$1.21M | -$1.21M |
|---|
| 2025-03-31 | $0.00 | — | -$888,491.00 | -$606,404.00 | -$606,404.00 |
|---|
| 2024-12-31 | $2,500.00 | — | -$1.27M | -$1.55M | -$1.54M |
|---|
| 2024-09-30 | $2,500.00 | — | -$507,395.00 | -$507,396.00 | -$500,785.00 |
|---|
| 2024-06-30 | — | — | -$258,169.00 | -$258,169.00 | -$258,169.00 |
|---|
| 2024-03-31 | — | — | -$84,128.00 | -$84,126.00 | -$84,126.00 |
|---|
| 2023-12-31 | — | — | -$74,990.00 | -$74,990.00 | -$74,990.00 |
|---|
| 2023-09-30 | — | — | -$96,881.00 | -$98,790.00 | -$98,790.00 |
|---|
| 2023-06-30 | — | — | -$51,589.00 | -$40,296.00 | -$40,296.00 |
|---|
| 2023-03-31 | — | — | -$2.54M | -$2.54M | -$2.54M |
|---|
| 2022-12-31 | — | — | -$852,978.00 | -$850,609.00 | -$850,609.00 |
|---|
| 2022-09-30 | — | — | -$52,357.00 | -$46,672.00 | -$46,672.00 |
|---|
| 2022-06-30 | — | — | -$5.04M | -$5.04M | -$5.04M |
|---|
| 2022-03-31 | — | — | -$53,171.00 | -$53,171.00 | -$53,171.00 |
|---|
| 2021-12-31 | — | — | -$40,000.00 | -$40,000.00 | -$40,000.00 |
|---|
| 2021-09-30 | — | — | -$147,000.00 | -$147,000.00 | -$147,000.00 |
|---|
| 2021-06-30 | — | — | -$69,000.00 | -$47,000.00 | -$47,000.00 |
|---|
| 2021-03-31 | — | — | -$100,000.00 | -$100,000.00 | -$100,000.00 |
|---|
| 2020-12-31 | — | — | -$53,000.00 | -$53,000.00 | -$53,000.00 |
|---|
| 2020-09-30 | — | — | -$70,000.00 | -$70,000.00 | -$70,000.00 |
|---|
| 2020-06-30 | — | — | — | -$103,000.00 | -$103,000.00 |
|---|
| 2020-03-31 | — | — | — | -$61,000.00 | $5.51M |
|---|
| 2019-12-31 | — | — | — | -$65,000.00 | -$151,000.00 |
|---|
| 2019-09-30 | $514,000.00 | $571,000.00 | $152,000.00 | -$54,000.00 | $12,000.00 |
|---|
| 2019-06-30 | $661.00 | $609.00 | $177.00 | -$49,000.00 | $83,000.00 |
|---|
| 2019-03-31 | -$2.27M | -$1.6M | — | -$20,000.00 | -$116,000.00 |
|---|
| 2018-12-31 | $889,000.00 | $630,000.00 | — | -$54,000.00 | $516,000.00 |
|---|
| 2018-09-30 | $580,000.00 | $555,000.00 | $119,000.00 | $25,000.00 | $25,000.00 |
|---|
| 2018-06-30 | $375.00 | $416.00 | $3.00 | -$91.00 | -$91,000.00 |
|---|
| 2018-03-31 | -$1.99M | -$1.38M | — | — | $258,000.00 |
|---|
| 2017-12-31 | $610,000.00 | $432,000.00 | — | — | -$44,000.00 |
|---|
| 2017-09-30 | $483,000.00 | $486,000.00 | — | — | -$335,000.00 |
|---|
| 2017-06-30 | $677,000.00 | $468,000.00 | — | — | -$81,000.00 |
|---|
| 2017-03-31 | $492,000.00 | $240,000.00 | — | — | -$271,000.00 |
|---|
| 2016-12-31 | $467,000.00 | $293,000.00 | — | — | -$172,000.00 |
|---|
| 2016-09-30 | $525,000.00 | $356,000.00 | — | — | -$104,000.00 |
|---|
| 2016-06-30 | $800,000.00 | $541,000.00 | — | — | $37,000.00 |
|---|
| 2016-03-31 | $376,000.00 | $165,000.00 | — | — | -$374,000.00 |
|---|
| 2015-12-31 | $592,000.00 | $350,000.00 | — | — | -$111,000.00 |
|---|
| 2015-09-30 | $1.04M | $736,000.00 | — | — | $181,000.00 |
|---|
| 2015-06-30 | $1.17M | $849,000.00 | — | — | $337,000.00 |
|---|
| 2015-03-31 | $1.51M | $1.05M | — | — | $175,000.00 |
|---|
| 2014-12-31 | $497,000.00 | $315,000.00 | — | — | -$185,000.00 |
|---|
| 2014-09-30 | $554,000.00 | $343,000.00 | — | — | -$176,000.00 |
|---|
| 2014-06-30 | $621,000.00 | $393,000.00 | — | — | -$132,000.00 |
|---|
| 2014-03-31 | $826,000.00 | $449,000.00 | — | — | $89,000.00 |
|---|
| 2013-12-31 | $685,000.00 | $517,000.00 | — | — | $41,000.00 |
|---|
| 2013-09-30 | $571,000.00 | $383,000.00 | — | — | -$191,000.00 |
|---|
| 2013-06-30 | $492,000.00 | $297,000.00 | — | — | -$256,000.00 |
|---|
| 2013-03-31 | $409,000.00 | $158,000.00 | — | — | -$407,000.00 |
|---|
| 2012-12-31 | $869,000.00 | $673,000.00 | — | — | $113,000.00 |
|---|
| 2012-09-30 | $451,000.00 | $266,000.00 | — | — | -$324,000.00 |
|---|
| 2012-06-30 | $465,000.00 | $284,000.00 | — | — | -$393,000.00 |
|---|
| 2011-12-31 | $356,000.00 | $152,000.00 | — | — | -$651,000.00 |
|---|
| 2011-09-30 | $848,000.00 | $674,000.00 | — | — | $38,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$4.37M | -$4.05M | -$4M |
|---|
| 2025-03-31 | $5,000.00 | — | -$2.92M | -$2.92M | -$2.9M |
|---|
| 2024-03-31 | $2,500.00 | — | -$307,588.00 | -$298,202.00 | -$298,202.00 |
|---|
| 2023-03-31 | — | — | -$8.48M | -$8.47M | -$8.47M |
|---|
| 2022-03-31 | — | — | -$309,171.00 | -$287,171.00 | -$287,171.00 |
|---|
| 2021-03-31 | — | — | -$326,000.00 | -$326,000.00 | -$326,000.00 |
|---|
| 2020-03-31 | — | — | — | -$246,000.00 | $5.45M |
|---|
| 2019-03-31 | $2,408.00 | $2,469.00 | $751.00 | -$172,000.00 | $334,000.00 |
|---|
| 2018-03-31 | $1,859.00 | $2,119.00 | $181.00 | -$202.00 | -$202,000.00 |
|---|
| 2017-03-31 | $2.28M | $1.43M | — | — | -$509,000.00 |
|---|
| 2016-03-31 | $3.18M | $2.1M | — | — | $33,000.00 |
|---|
| 2015-03-31 | $3.18M | $2.1M | — | — | -$318,000.00 |
|---|
| 2014-03-31 | $2.57M | $1.65M | — | — | -$318,000.00 |
|---|
| 2013-03-31 | $2.2M | $1.38M | — | — | -$1.01M |
|---|