Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-06-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$4,650.00 | — | -$17,230.00 |
|---|
| 2025-09-30 | — | — | -$5,650.00 | — | -$18,230.00 |
|---|
| 2025-06-30 | — | — | -$4,151.00 | — | -$16,594.00 |
|---|
| 2025-03-31 | — | — | -$6,294.00 | — | $64,979.00 |
|---|
| 2024-12-31 | — | — | -$3,500.00 | — | -$16,080.00 |
|---|
| 2024-09-30 | — | — | -$7,550.00 | — | -$20,130.00 |
|---|
| 2024-06-30 | — | — | -$7,348.00 | — | -$19,791.00 |
|---|
| 2024-03-31 | — | — | -$16,450.00 | — | -$28,893.00 |
|---|
| 2023-12-31 | — | — | -$5,300.00 | — | -$17,880.00 |
|---|
| 2023-09-30 | — | — | -$5,640.00 | — | -$18,549.00 |
|---|
| 2023-06-30 | — | — | -$10,650.00 | — | -$25,266.00 |
|---|
| 2023-03-31 | — | — | -$19,500.00 | — | -$33,956.00 |
|---|
| 2022-12-31 | — | — | -$4,750.00 | — | -$19,526.00 |
|---|
| 2022-09-30 | — | — | -$4,800.00 | — | -$19,577.00 |
|---|
| 2022-06-30 | $0.00 | — | -$14,900.00 | — | -$29,516.00 |
|---|
| 2022-03-31 | $0.00 | — | -$35.01M | — | -$35.02M |
|---|
| 2021-12-31 | $0.00 | — | -$5,525.00 | — | -$20,319.00 |
|---|
| 2021-09-30 | — | — | -$105.01M | — | -$105.02M |
|---|
| 2021-06-30 | $0.00 | — | -$9,835.00 | — | -$22,711.00 |
|---|
| 2021-03-31 | $0.00 | — | -$9,250.00 | — | -$23,728.00 |
|---|
| 2020-12-31 | $0.00 | — | -$5,000.00 | — | -$27,119.00 |
|---|
| 2020-09-30 | $0.00 | — | -$105.01M | — | -$27,341.00 |
|---|
| 2020-06-30 | $0.00 | — | -$7,963.00 | — | -$38,353.00 |
|---|
| 2020-03-31 | $0.00 | — | -$10,464.00 | — | -$35,963.00 |
|---|
| 2019-12-31 | $0.00 | — | -$5,356.00 | — | -$29,857.00 |
|---|
| 2019-09-30 | $0.00 | — | -$4,500.00 | — | -$27,341.00 |
|---|
| 2019-06-30 | $166.00 | — | -$91,897.00 | — | -$115,911.00 |
|---|
| 2019-03-31 | $460.00 | — | -$10,703.00 | — | -$36,306.00 |
|---|
| 2018-12-31 | $174.00 | — | -$5,328.00 | — | -$23,300.00 |
|---|
| 2018-09-30 | $251.00 | — | -$20,182.00 | — | -$41,916.00 |
|---|
| 2018-06-30 | $665.00 | — | -$2,786.00 | — | -$55,651.00 |
|---|
| 2018-03-31 | $636.00 | — | -$14,672.00 | — | -$29,946.00 |
|---|
| 2017-12-31 | $173.00 | — | -$11,534.00 | — | -$88,507.00 |
|---|
| 2017-09-30 | $418.00 | — | -$17,216.00 | — | -$38,479.00 |
|---|
| 2017-06-30 | — | — | -$11,978.00 | — | -$13,181.00 |
|---|
| 2017-03-31 | — | — | -$14,015.00 | — | -$15,218.00 |
|---|
| 2016-12-31 | — | — | -$18,445.00 | — | -$18,445.00 |
|---|
| 2016-09-30 | — | — | -$48,862.00 | — | -$48,900.00 |
|---|
| 2016-06-30 | — | — | -$22,188.00 | — | -$22,740.00 |
|---|
| 2016-03-31 | — | — | — | — | -$536,639.00 |
|---|
| 2015-12-31 | — | — | — | — | -$35,929.00 |
|---|
| 2015-09-30 | — | — | -$124,032.00 | — | -$619,477.00 |
|---|
| 2015-06-30 | — | — | -$16,580.00 | — | -$16,580.00 |
|---|
| 2015-03-31 | — | — | -$7,150.00 | — | -$6,665.00 |
|---|
| 2014-12-31 | $0.00 | — | -$1,565.00 | — | -$1,565.00 |
|---|
| 2014-09-30 | $0.00 | — | -$15,986.00 | — | -$15,986.00 |
|---|
| 2014-06-30 | — | — | — | — | -$5,275.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | — | — | -$24,692.00 | — | $8,978.00 |
|---|
| 2024-03-31 | — | — | -$38,040.00 | — | -$90,588.00 |
|---|
| 2023-03-31 | — | — | -$43,950.00 | — | -$102,575.00 |
|---|
| 2022-03-31 | $0.00 | — | -$140.03M | — | -$140.09M |
|---|
| 2021-03-31 | $0.00 | — | -$26,713.00 | — | -$116,541.00 |
|---|
| 2020-03-31 | $166.00 | — | -$119,267.00 | — | -$220,391.00 |
|---|
| 2019-03-31 | $1,550.00 | — | -$38,999.00 | — | -$157,173.00 |
|---|
| 2018-03-31 | $1,502.00 | — | -$55,400.00 | — | -$170,113.00 |
|---|
| 2017-03-31 | — | $2,484.00 | -$103,510.00 | — | -$105,303.00 |
|---|
| 2016-03-31 | — | — | — | — | -$1.21M |
|---|
| 2015-03-31 | — | — | -$29,976.00 | — | -$29,491.00 |
|---|