Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.78M | -$35,045.00 | -$905,957.00 | — | -$1.29M |
|---|
| 2026-03-31 | $7.2M | $537,100.00 | -$740,463.00 | — | -$1.16M |
|---|
| 2025-12-31 | $11.5M | $3.47M | $469,986.00 | — | $162,787.00 |
|---|
| 2025-09-30 | $7.07M | -$449,146.00 | -$1.49M | — | -$1.8M |
|---|
| 2025-06-30 | $7.43M | $221,464.00 | -$823,662.00 | — | -$999,945.00 |
|---|
| 2025-03-31 | $5.88M | $146,588.00 | -$855,678.00 | — | -$1.22M |
|---|
| 2024-12-31 | $5.46M | $1.14M | -$61,945.00 | — | -$562,383.00 |
|---|
| 2024-09-30 | $4.02M | -$152,781.00 | -$924,762.00 | — | -$1.18M |
|---|
| 2024-06-30 | $5.39M | $538,982.00 | -$294,238.00 | — | -$497,539.00 |
|---|
| 2024-03-31 | $5.89M | $870,906.00 | $129,595.00 | — | $52,922.00 |
|---|
| 2023-12-31 | — | — | -$34,927.00 | — | $86,156.00 |
|---|
| 2023-09-30 | — | — | -$52,457.00 | — | -$40,074.00 |
|---|
| 2023-06-30 | — | — | -$40,909.00 | — | -$170,960.00 |
|---|
| 2023-03-31 | — | — | -$9,141.00 | — | -$1.09M |
|---|
| 2022-12-31 | — | — | -$141,159.00 | — | -$145,768.00 |
|---|
| 2022-09-30 | — | — | -$165,632.00 | — | -$321,616.00 |
|---|
| 2022-06-30 | — | — | -$141,608.00 | — | -$197,297.00 |
|---|
| 2022-03-31 | — | — | -$143,303.00 | — | -$254,178.00 |
|---|
| 2021-12-31 | — | — | -$100,119.00 | — | -$402,875.00 |
|---|
| 2021-09-30 | — | — | -$838,589.00 | — | -$819,409.00 |
|---|
| 2021-06-30 | — | — | -$949,715.00 | — | -$994,052.00 |
|---|
| 2021-03-31 | — | — | -$9.05M | — | -$9.56M |
|---|
| 2020-12-31 | — | — | -$1.93M | — | -$2.29M |
|---|
| 2020-09-30 | — | — | -$100,077.00 | — | -$103,335.00 |
|---|
| 2020-06-30 | — | — | -$35,395.00 | — | -$39,297.00 |
|---|
| 2020-03-31 | — | — | — | — | -$2,865.00 |
|---|
| 2019-12-31 | — | — | -$345.00 | — | -$799.00 |
|---|
| 2019-09-30 | — | — | — | — | -$799.00 |
|---|
| 2019-06-30 | — | — | — | — | -$793.00 |
|---|
| 2019-03-31 | — | — | — | — | -$12,047.00 |
|---|
| 2018-12-31 | — | — | — | — | -$12,623.00 |
|---|
| 2018-09-30 | — | — | — | — | -$21,081.00 |
|---|
| 2018-06-30 | — | — | — | — | -$24,313.00 |
|---|
| 2018-03-31 | — | — | — | — | -$1,011.00 |
|---|
| 2017-12-31 | — | — | — | — | -$2,451.00 |
|---|
| 2017-09-30 | — | — | — | — | $50,090.00 |
|---|
| 2017-06-30 | — | — | — | — | $120,691.00 |
|---|
| 2017-03-31 | — | — | — | — | -$694,707.00 |
|---|
| 2016-12-31 | — | — | — | — | -$12,306.00 |
|---|
| 2016-09-30 | — | — | — | — | -$21,742.00 |
|---|
| 2016-06-30 | — | — | — | — | -$8,019.00 |
|---|
| 2016-03-31 | — | — | — | — | -$18,328.00 |
|---|
| 2015-12-31 | — | — | — | — | -$3,107.00 |
|---|
| 2015-09-30 | — | — | — | — | -$7,078.00 |
|---|
| 2015-06-30 | — | — | — | — | -$123,718.00 |
|---|
| 2015-03-31 | — | — | — | — | -$62,561.00 |
|---|
| 2014-12-31 | — | — | -$2,625.00 | — | -$2,625.00 |
|---|
| 2014-09-30 | — | — | -$2,550.00 | — | -$2,550.00 |
|---|
| 2014-06-30 | — | — | -$6,270.00 | — | -$6,270.00 |
|---|
| 2014-03-31 | — | — | -$3,361.00 | — | -$3,361.00 |
|---|
| 2013-12-31 | — | — | -$19,360.00 | — | -$19,360.00 |
|---|
| 2013-09-30 | — | — | -$2,161.00 | — | -$2,161.00 |
|---|
| 2013-06-30 | — | — | -$6,568.00 | — | -$6,568.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $31.88M | $3.39M | -$2.7M | — | -$3.87M |
|---|
| 2024-12-31 | $20.75M | $2.39M | -$1.15M | — | -$2.19M |
|---|
| 2024-03-31 | — | — | -$181,178.00 | — | -$398,885.00 |
|---|
| 2023-03-31 | — | — | -$457,540.00 | — | -$1.75M |
|---|
| 2022-03-31 | — | — | -$2.03M | — | -$2.47M |
|---|
| 2021-03-31 | — | — | -$11.11M | — | -$11.99M |
|---|
| 2020-03-31 | — | — | — | — | -$5,256.00 |
|---|
| 2019-03-31 | — | — | — | — | -$70,064.00 |
|---|
| 2018-03-31 | — | — | — | — | $167,319.00 |
|---|
| 2017-03-31 | — | — | — | — | -$736,774.00 |
|---|
| 2016-03-31 | — | — | — | — | -$153,827.00 |
|---|
| 2015-03-31 | — | — | — | — | -$74,006.00 |
|---|
| 2014-03-31 | — | — | -$28,449.00 | — | -$28,449.00 |
|---|