Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-11-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.78M | — | $1.31M | — | $1.28M |
|---|
| 2026-03-31 | $0.00 | — | -$297,257.00 | — | -$273,021.00 |
|---|
| 2025-12-31 | $0.00 | — | -$669,117.00 | -$653,219.00 | -$653,219.00 |
|---|
| 2025-09-30 | $0.00 | — | -$242,985.00 | -$251,197.00 | -$251,197.00 |
|---|
| 2025-06-30 | $0.00 | — | -$572,266.00 | — | -$574,930.00 |
|---|
| 2025-03-31 | $0.00 | — | -$413,492.00 | — | -$400,106.00 |
|---|
| 2024-12-31 | $0.00 | — | -$861,250.00 | -$856,619.00 | -$1.92M |
|---|
| 2024-09-30 | $0.00 | — | -$353,047.00 | -$364,517.00 | -$364,517.00 |
|---|
| 2024-06-30 | $0.00 | — | -$516,359.00 | — | -$502,375.00 |
|---|
| 2024-03-31 | $361,523.00 | — | -$388,385.00 | — | -$367,108.00 |
|---|
| 2023-12-31 | $500,513.00 | — | -$304,263.00 | — | -$267,713.00 |
|---|
| 2023-09-30 | $509,250.00 | — | $9,839.00 | — | $13,880.00 |
|---|
| 2023-06-30 | $427,299.00 | — | $116,352.00 | — | $110,820.00 |
|---|
| 2023-03-31 | $493,286.00 | — | $237,113.00 | — | $225,992.00 |
|---|
| 2022-12-31 | $499,323.00 | — | $290,065.00 | — | $238,175.00 |
|---|
| 2022-09-30 | $490,911.00 | — | $257,041.00 | — | $243,700.00 |
|---|
| 2022-06-30 | $406,519.00 | — | $136,104.00 | — | $107,491.00 |
|---|
| 2022-03-31 | $389,288.00 | — | $78,880.00 | — | $32,145.00 |
|---|
| 2021-12-31 | $397,055.00 | — | $203,228.00 | — | $108,133.00 |
|---|
| 2021-09-30 | $360,470.00 | — | -$58,316.00 | — | -$102,622.00 |
|---|
| 2021-06-30 | $497,351.00 | — | $127,375.00 | — | $156,272.00 |
|---|
| 2021-03-31 | $482,831.00 | — | $44,422.00 | — | -$9,497.00 |
|---|
| 2020-12-31 | $733,753.00 | — | $57,628.00 | — | $919,798.00 |
|---|
| 2020-09-30 | $804,545.00 | — | $542,288.00 | — | $640,636.00 |
|---|
| 2020-06-30 | $541,402.00 | — | $355,534.00 | — | $405,229.00 |
|---|
| 2020-03-31 | $388,377.00 | — | $143,417.00 | — | $61,630.00 |
|---|
| 2019-12-31 | $337,190.00 | — | $59,004.00 | — | $93,571.00 |
|---|
| 2019-09-30 | $435,934.00 | — | $154,323.00 | — | $165,563.00 |
|---|
| 2019-06-30 | $280,671.00 | — | -$65,933.00 | — | -$82,489.00 |
|---|
| 2019-03-31 | $256,666.00 | — | $82,190.00 | — | $63,018.00 |
|---|
| 2018-09-30 | $201,909.00 | — | -$157,206.00 | — | -$236,125.00 |
|---|
| 2012-05-31 | $0.00 | $0.00 | -$121,602.00 | — | -$121,509.00 |
|---|
| 2012-02-29 | $0.00 | $0.00 | -$95,294.00 | — | -$98,919.00 |
|---|
| 2011-11-30 | $0.00 | $0.00 | -$147,208.00 | — | -$142,059.00 |
|---|
| 2011-05-31 | $0.00 | $0.00 | -$71,568.00 | — | $428,368.00 |
|---|
| 2011-02-28 | $0.00 | $0.00 | -$129,283.00 | — | -$125,583.00 |
|---|
| 2010-11-30 | $0.00 | $0.00 | -$88,385.00 | — | -$84,577.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$1.9M | -$1.88M | -$1.88M |
|---|
| 2024-12-31 | $361,523.00 | — | -$2.12M | -$2.09M | -$3.15M |
|---|
| 2023-12-31 | $1.93M | — | $59,041.00 | $66,979.00 | $82,979.00 |
|---|
| 2022-12-31 | $1.79M | — | $762,089.00 | $686,511.00 | $621,511.00 |
|---|
| 2021-12-31 | $1.74M | — | $316,708.00 | $209,431.00 | $152,431.00 |
|---|
| 2020-12-31 | $2.47M | — | $1.1M | $862,293.00 | $2.03M |
|---|
| 2019-12-31 | $1.31M | — | $229,583.00 | $239,663.00 | $239,663.00 |
|---|
| 2019-05-31 | $864,779.00 | — | -$131,354.00 | — | -$281,443.00 |
|---|
| 2018-05-31 | $46,504.00 | — | -$762,644.00 | — | -$1.07M |
|---|
| 2017-05-31 | $0.00 | $0.00 | -$369,769.00 | — | $726,620.00 |
|---|
| 2016-05-31 | $0.00 | $0.00 | -$1.3M | — | -$145,734.00 |
|---|
| 2015-05-31 | $0.00 | $0.00 | -$884,325.00 | — | -$889,431.00 |
|---|
| 2014-05-31 | $0.00 | $0.00 | -$221,651.00 | — | -$226,804.00 |
|---|
| 2013-05-31 | $0.00 | $0.00 | -$334,131.00 | — | -$334,035.00 |
|---|
| 2012-05-31 | $0.00 | $0.00 | -$479,770.00 | — | -$479,687.00 |
|---|
| 2011-05-31 | $0.00 | $0.00 | -$431,892.00 | — | $74,259.00 |
|---|