Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $337,572.00 | $223,317.00 | -$1.61M | -$1.61M | -$1.61M |
|---|
| 2026-03-31 | $254,715.00 | $203,255.00 | -$2.96M | -$2.96M | -$2.96M |
|---|
| 2025-12-31 | $286,108.00 | $144,712.00 | -$2.19M | -$2.19M | -$2.19M |
|---|
| 2025-09-30 | $303,284.00 | $220,058.00 | -$2.07M | -$3.01M | -$3.01M |
|---|
| 2025-06-30 | $297,500.00 | $186,726.00 | -$1.84M | -$2.31M | -$2.31M |
|---|
| 2025-03-31 | $224,750.00 | $182,726.00 | -$2.08M | -$2.42M | -$2.42M |
|---|
| 2024-12-31 | $583,313.00 | $521,816.00 | -$1.76M | -$1.76M | -$1.76M |
|---|
| 2024-09-30 | $200,720.00 | $179,558.00 | -$2.17M | -$2.18M | -$2.18M |
|---|
| 2024-06-30 | $123,751.00 | $110,757.00 | -$2.04M | -$2.05M | -$2.05M |
|---|
| 2024-03-31 | $48,266.00 | $43,089.00 | -$2.65M | -$2.65M | -$2.65M |
|---|
| 2023-12-31 | $595,891.00 | $533,322.00 | -$2.13M | -$1.75M | -$1.75M |
|---|
| 2023-09-30 | $207,366.00 | $185,504.00 | -$2.94M | -$3.66M | -$3.66M |
|---|
| 2023-06-30 | $117,183.00 | $104,879.00 | -$2.89M | -$2.89M | -$2.89M |
|---|
| 2023-03-31 | $125,599.00 | $329,429.00 | -$2.33M | -$2.33M | -$2.33M |
|---|
| 2022-12-31 | $510,109.00 | $286,422.00 | -$2.32M | -$2.31M | -$2.31M |
|---|
| 2022-09-30 | $223,280.00 | $75,121.00 | -$2.12M | -$2.11M | -$2.11M |
|---|
| 2022-06-30 | $58,174.00 | $5,154.00 | -$1.97M | -$1.97M | -$1.97M |
|---|
| 2022-03-31 | $55,460.00 | -$41,646.00 | -$1.78M | -$1.78M | -$1.78M |
|---|
| 2021-12-31 | $51,004.00 | -$47,993.00 | -$1.66M | -$1.64M | -$1.64M |
|---|
| 2021-09-30 | $4,977.00 | $4,977.00 | -$1.1M | -$1.11M | -$1.11M |
|---|
| 2021-06-30 | $4,145.00 | -$906.00 | -$518,519.00 | -$490,629.00 | -$490,629.00 |
|---|
| 2021-03-31 | $5,275.00 | -$5,070.00 | -$312,963.00 | -$323,017.00 | -$323,017.00 |
|---|
| 2020-12-31 | $507.00 | $507.00 | -$385,390.00 | -$1.04M | -$1.04M |
|---|
| 2020-09-30 | $4,790.00 | $4,440.00 | -$818,567.00 | -$1.35M | -$1.35M |
|---|
| 2020-06-30 | $2,006.00 | $2,006.00 | -$442,068.00 | -$814,008.00 | -$814,008.00 |
|---|
| 2020-03-31 | $3,088.00 | -$10,632.00 | -$520,037.00 | -$511,482.00 | -$511,482.00 |
|---|
| 2019-12-31 | $500.00 | -$1,645.00 | -$572,761.00 | -$551,193.00 | -$551,193.00 |
|---|
| 2019-09-30 | — | -$3,845.00 | -$429,614.00 | -$519,173.00 | -$519,173.00 |
|---|
| 2019-06-30 | — | — | -$493,721.00 | -$500,887.00 | -$500,887.00 |
|---|
| 2019-03-31 | — | — | -$1.29M | -$1.3M | -$1.3M |
|---|
| 2018-12-31 | — | — | -$559,617.00 | -$619,943.00 | -$619,943.00 |
|---|
| 2018-09-30 | — | — | -$727,592.00 | -$740,881.00 | -$740,881.00 |
|---|
| 2018-06-30 | — | — | -$2.1M | -$2.1M | -$2.1M |
|---|
| 2018-03-31 | $0.00 | $0.00 | -$956,001.00 | -$958,283.00 | -$958,283.00 |
|---|
| 2017-12-31 | — | — | -$532,893.00 | -$556,568.00 | -$556,568.00 |
|---|
| 2017-09-30 | $327.00 | $327.00 | -$313,102.00 | -$321,456.00 | -$321,456.00 |
|---|
| 2017-06-30 | $1,183.00 | $1,183.00 | -$483,321.00 | -$501,031.00 | -$501,031.00 |
|---|
| 2017-03-31 | $45.00 | $45.00 | -$676,184.00 | -$657,118.00 | $333,047.00 |
|---|
| 2016-12-31 | $2,163.00 | $2,163.00 | -$498,537.00 | -$507,092.00 | -$507,092.00 |
|---|
| 2016-09-30 | $2,907.00 | $2,907.00 | -$14.74M | -$14.75M | -$14.75M |
|---|
| 2016-06-30 | $2,009.00 | $2,009.00 | -$626,226.00 | -$610,452.00 | -$610,452.00 |
|---|
| 2016-03-31 | $0.00 | $0.00 | -$1.73M | -$2.26M | -$2.26M |
|---|
| 2015-12-31 | — | — | -$321,606.00 | -$482,915.00 | -$482,915.00 |
|---|
| 2015-09-30 | $0.00 | $0.00 | -$187,477.00 | -$553,061.00 | -$553,061.00 |
|---|
| 2015-06-30 | $75,000.00 | $75,000.00 | -$1.01M | -$1.43M | -$1.43M |
|---|
| 2015-03-31 | — | — | -$300,782.00 | -$494,446.00 | -$494,446.00 |
|---|
| 2014-12-31 | — | — | -$954,629.00 | -$885,198.00 | -$885,198.00 |
|---|
| 2014-09-30 | — | — | -$954,629.00 | -$885,198.00 | -$885,198.00 |
|---|
| 2014-06-30 | — | — | -$954,629.00 | -$885,198.00 | -$885,198.00 |
|---|
| 2013-12-31 | — | — | -$100,571.00 | — | -$100,571.00 |
|---|
| 2013-09-30 | — | — | — | — | -$887,773.00 |
|---|
| 2013-06-30 | — | — | — | — | -$18,417.00 |
|---|
| 2013-03-31 | — | — | — | — | -$15,359.00 |
|---|
| 2012-12-31 | — | — | $21,086.00 | — | -$21,629.00 |
|---|
| 2012-09-30 | — | — | — | — | -$25,488.00 |
|---|
| 2012-06-30 | — | — | — | — | -$23,734.00 |
|---|
| 2012-03-31 | — | — | — | — | -$44,071.00 |
|---|
| 2011-12-31 | $0.00 | $0.00 | -$23,653.00 | — | -$23,593.00 |
|---|
| 2011-09-30 | — | — | — | — | -$14,126.00 |
|---|
| 2011-06-30 | — | — | — | — | -$20,847.00 |
|---|
| 2011-03-31 | — | — | — | — | -$14,320.00 |
|---|
| 2010-12-31 | $0.00 | $0.00 | -$35,854.00 | — | -$35,756.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.14M | $754,751.00 | -$9.06M | -$10.47M | -$10.47M |
|---|
| 2025-03-31 | $1.13M | $994,856.00 | -$8.06M | -$8.4M | -$8.4M |
|---|
| 2024-03-31 | $968,706.00 | $866,883.00 | -$10.62M | -$10.96M | -$10.96M |
|---|
| 2023-03-31 | $917,162.00 | $696,126.00 | -$8.73M | -$8.72M | -$8.72M |
|---|
| 2022-03-31 | $115,586.00 | -$85,568.00 | -$5.06M | -$5.01M | -$5.01M |
|---|
| 2021-03-31 | $12,578.00 | $1,883.00 | -$1.96M | -$3.52M | -$3.52M |
|---|
| 2020-03-31 | $3,588.00 | -$16,122.00 | -$2.02M | -$2.08M | -$2.08M |
|---|
| 2019-03-31 | — | -$77,936.00 | -$4.67M | -$4.76M | -$4.76M |
|---|
| 2018-03-31 | $1,510.00 | $1,510.00 | -$2.29M | -$2.34M | -$2.34M |
|---|
| 2017-03-31 | $7,124.00 | $7,124.00 | -$16.39M | -$16.52M | -$15.53M |
|---|
| 2016-03-31 | $75,000.00 | $75,000.00 | -$3.25M | -$4.73M | -$4.73M |
|---|
| 2015-03-31 | — | — | -$1.2M | -$1.57M | -$1.57M |
|---|
| 2013-03-31 | — | — | — | — | -$86,210.00 |
|---|
| 2012-03-31 | — | — | — | — | -$102,630.00 |
|---|
| 2011-03-31 | — | — | — | — | -$263,440.00 |
|---|
| 2010-03-31 | — | — | — | — | -$263,440.00 |
|---|