Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2025-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | -$277.00 | -$232.00 | -$29,215.00 | — | $111,516.00 |
|---|
| 2024-12-31 | $3,697.00 | $3,697.00 | -$19,755.00 | — | -$78,448.00 |
|---|
| 2024-09-30 | $7,353.00 | $3,186.00 | -$34,841.00 | — | -$31,968.00 |
|---|
| 2024-06-30 | $15,609.00 | $15,317.00 | -$19,550.00 | — | -$35,592.00 |
|---|
| 2024-03-31 | $12,054.00 | $4,127.00 | -$19,718.00 | — | -$46,470.00 |
|---|
| 2023-12-31 | $22,168.00 | -$1,435.00 | -$46,191.00 | — | -$34,750.00 |
|---|
| 2023-09-30 | $92,399.00 | $42,542.00 | -$16,861.00 | — | -$41,440.00 |
|---|
| 2023-06-30 | $39,667.00 | $21,741.00 | -$32,169.00 | — | -$25,766.00 |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$18,117.00 | — | $9,001.00 |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$23,760.00 | — | -$51,409.00 |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$18,269.00 | — | -$74,725.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$28,341.00 | — | -$60,395.00 |
|---|
| 2014-09-30 | — | — | — | — | -$95,041.00 |
|---|
| 2014-06-30 | — | — | — | — | -$72,137.00 |
|---|
| 2014-03-31 | -$1,881.00 | $68.00 | — | — | -$191,464.00 |
|---|
| 2013-12-31 | — | — | — | — | -$72,105.00 |
|---|
| 2013-09-30 | $154,138.00 | $26,679.00 | — | — | -$25,942.00 |
|---|
| 2013-06-30 | — | — | — | — | -$137,249.00 |
|---|
| 2013-03-31 | — | — | — | — | -$66,546.00 |
|---|
| 2012-12-31 | — | — | — | — | -$29,810.00 |
|---|
| 2012-09-30 | — | — | — | — | -$71,087.00 |
|---|
| 2012-06-30 | — | — | — | — | -$27,737.00 |
|---|
| 2012-03-31 | — | — | — | — | -$161,578.00 |
|---|
| 2011-12-31 | — | — | — | — | -$1.85M |
|---|
| 2011-09-30 | — | — | — | — | -$312,325.00 |
|---|
| 2011-03-31 | — | — | — | — | -$2.61M |
|---|
| 2010-12-31 | — | — | — | — | -$36,846.00 |
|---|
| 2010-09-30 | — | — | — | — | -$111,336.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | $26,382.00 | $22,003.00 | -$103,326.00 | — | -$34,492.00 |
|---|
| 2024-03-31 | $166,288.00 | $66,975.00 | -$114,941.00 | — | -$148,426.00 |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$88,487.00 | — | -$177,528.00 |
|---|
| 2022-03-31 | $0.00 | — | -$93,214.00 | — | -$119,838.00 |
|---|
| 2014-03-31 | $153,055.00 | $28,320.00 | — | — | -$424,187.00 |
|---|
| 2013-03-31 | — | — | — | — | -$195,180.00 |
|---|
| 2012-03-31 | — | — | — | — | -$2.59M |
|---|
| 2011-03-31 | — | — | — | — | -$2.94M |
|---|