Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $10,540.00 | $802.00 | — | -$13,212.00 | -$13,212.00 |
|---|
| 2025-12-31 | $2,100.00 | -$6,808.00 | — | -$37,266.00 | -$37,266.00 |
|---|
| 2025-09-30 | $24,800.00 | $10,800.00 | — | $3,031.00 | $3,031.00 |
|---|
| 2025-03-31 | $25,000.00 | $13,148.00 | — | $2,721.00 | $2,721.00 |
|---|
| 2024-12-31 | $10,120.00 | $4,120.00 | — | -$3,755.00 | -$3,755.00 |
|---|
| 2024-09-30 | $29,112.00 | $12,412.00 | — | -$18,901.00 | -$18,901.00 |
|---|
| 2024-06-30 | $30,267.00 | $11,267.00 | — | -$476,344.00 | -$476,344.00 |
|---|
| 2024-03-31 | $46,815.00 | $23,365.00 | — | -$1,387.00 | -$1,387.00 |
|---|
| 2023-12-31 | $48,285.00 | $31,185.00 | — | -$2.1M | -$2.1M |
|---|
| 2023-09-30 | $115,350.00 | $115,350.00 | — | $99,475.00 | $99,475.00 |
|---|
| 2023-06-30 | $17,380.00 | $10,611.00 | — | -$1,797.00 | -$1,797.00 |
|---|
| 2023-03-31 | $99,505.00 | -$1,715.00 | — | -$4,707.00 | -$4,707.00 |
|---|
| 2022-12-31 | $114,342.00 | $12,842.00 | — | $2,743.00 | $2,743.00 |
|---|
| 2022-09-30 | $65,195.00 | $6,270.00 | — | -$3,367.00 | -$3,367.00 |
|---|
| 2022-06-30 | $169,755.00 | -$8,035.00 | — | — | -$25,220.00 |
|---|
| 2022-03-31 | $899,249.00 | -$54,823.00 | — | -$57,203.00 | -$57,377.00 |
|---|
| 2021-12-31 | $300,564.00 | $50,884.00 | — | $40,209.00 | $40,209.00 |
|---|
| 2021-09-30 | $342,858.00 | -$15,442.00 | — | -$25,425.00 | -$25,425.00 |
|---|
| 2021-06-30 | $354,835.00 | $58,300.00 | — | — | $14,010.00 |
|---|
| 2021-03-31 | $149,470.00 | $6,770.00 | — | $4,288.00 | $4,288.00 |
|---|
| 2020-12-31 | $388,020.00 | $23,602.00 | — | $195.00 | $195.00 |
|---|
| 2020-09-30 | $108,450.00 | $13,345.00 | — | — | $9,332.00 |
|---|
| 2020-06-30 | $80,000.00 | -$28,555.00 | — | — | -$28,356.00 |
|---|
| 2020-03-31 | $73,495.00 | $7,339.00 | — | $2,299.00 | $2,299.00 |
|---|
| 2019-12-31 | $80,070.00 | $30,071.00 | — | $4,893.00 | $4,893.00 |
|---|
| 2019-09-30 | $46,100.00 | $42,103.00 | — | — | $21,085.00 |
|---|
| 2019-06-30 | $68,580.00 | — | — | — | -$491.00 |
|---|
| 2019-03-31 | $7,825.00 | — | — | — | $2,263.00 |
|---|
| 2018-12-31 | $9,547.00 | — | — | — | $1,460.00 |
|---|
| 2018-09-30 | $9,547.00 | — | — | — | $1,460.00 |
|---|
| 2018-06-30 | $35,493.00 | — | — | — | -$2,588.00 |
|---|
| 2018-03-31 | $47,471.00 | — | — | — | -$11,068.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-06-30 | $240,717.00 | $181,167.00 | — | -$2.48M | -$2.48M |
|---|
| 2023-06-30 | $296,422.00 | $28,008.00 | — | -$7,128.00 | -$7,128.00 |
|---|
| 2022-06-30 | $1.07M | -$27,416.00 | — | — | -$67,813.00 |
|---|
| 2021-06-30 | $1M | $102,017.00 | — | — | $27,824.00 |
|---|
| 2020-06-30 | $279,664.00 | $50,957.00 | — | — | -$80.00 |
|---|
| 2019-06-30 | $89,964.00 | $16,275.00 | — | — | $1,376.00 |
|---|
| 2018-06-30 | $130,621.00 | — | — | — | -$28,382.00 |
|---|