Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $59,065.00 | — | $24,528.00 | -$637,785.00 | -$637,785.00 |
|---|
| 2026-03-31 | $59,065.00 | — | -$153,709.00 | $991,927.00 | $991,927.00 |
|---|
| 2025-12-31 | $59,065.00 | — | -$551,624.00 | -$967,853.00 | -$967,853.00 |
|---|
| 2025-09-30 | $59,366.00 | — | -$123,055.00 | -$572,469.00 | -$572,469.00 |
|---|
| 2025-06-30 | $59,065.00 | — | -$40,756.00 | -$167,292.00 | -$167,292.00 |
|---|
| 2025-03-31 | $59,065.00 | — | -$113,349.00 | -$19,354.00 | -$19,354.00 |
|---|
| 2024-12-31 | $59,065.00 | — | -$61,378.00 | -$515,384.00 | -$515,384.00 |
|---|
| 2024-09-30 | $59,366.00 | — | -$85,402.00 | -$270,748.00 | -$270,748.00 |
|---|
| 2024-06-30 | $59,065.00 | — | -$107,966.00 | -$130,120.00 | -$130,120.00 |
|---|
| 2024-03-31 | $59,064.00 | — | -$101,071.00 | -$122,454.00 | -$122,454.00 |
|---|
| 2023-12-31 | $59,065.00 | — | -$122,782.00 | -$144,932.00 | -$144,933.00 |
|---|
| 2023-09-30 | $141,640.00 | — | -$59,087.00 | — | -$325,027.00 |
|---|
| 2023-06-30 | $31,640.00 | — | -$85,155.00 | — | -$99,218.00 |
|---|
| 2023-03-31 | $31,640.00 | — | -$78,842.00 | — | -$54,978.00 |
|---|
| 2022-12-31 | $31,640.00 | — | -$463,867.00 | — | $1.64M |
|---|
| 2022-09-30 | $31,640.00 | — | -$97,779.00 | — | -$78,026.00 |
|---|
| 2022-06-30 | $31,292.00 | — | -$58,910.00 | — | $66.96M |
|---|
| 2022-03-31 | $30,945.00 | — | -$76,494.00 | — | -$67.08M |
|---|
| 2021-12-31 | $31,640.00 | — | -$106,422.00 | — | $2.64M |
|---|
| 2021-09-30 | $31,988.00 | — | -$126,826.00 | — | -$1.38M |
|---|
| 2021-06-30 | $29,206.00 | — | -$42,491.00 | — | -$7.49M |
|---|
| 2021-03-31 | $27,425.00 | — | -$12,973.00 | — | $442,183.00 |
|---|
| 2020-12-31 | $27,425.00 | — | -$18,480.00 | — | $1.67M |
|---|
| 2020-09-30 | $27,726.00 | — | -$18,909.00 | — | $1.2M |
|---|
| 2020-06-30 | $27,425.00 | — | -$16,336.00 | — | $3.21M |
|---|
| 2020-03-31 | $27,425.00 | — | -$39,334.00 | — | -$4.08M |
|---|
| 2019-12-31 | $27,425.00 | — | -$134,738.00 | — | $3.08M |
|---|
| 2019-09-30 | $27,726.00 | — | -$189,438.00 | — | $1.87M |
|---|
| 2019-06-30 | $27,425.00 | — | -$137,720.00 | — | -$4.41M |
|---|
| 2019-03-31 | $27,425.00 | — | -$230,793.00 | — | -$333,177.00 |
|---|
| 2018-12-31 | $27,425.00 | — | -$198,834.00 | — | $245,057.00 |
|---|
| 2018-09-30 | $0.00 | — | -$263,292.00 | — | -$981,602.00 |
|---|
| 2018-06-30 | $100,000.00 | — | -$125,234.00 | — | -$107,596.00 |
|---|
| 2018-03-31 | $0.00 | — | -$447,672.00 | — | -$1.13M |
|---|
| 2017-12-31 | $0.00 | — | -$879,585.00 | — | -$2.79M |
|---|
| 2017-09-30 | $0.00 | — | -$780,096.00 | — | -$1.34M |
|---|
| 2017-06-30 | $110,000.00 | — | -$553,052.00 | — | -$2.62M |
|---|
| 2017-03-31 | $0.00 | — | -$659,157.00 | — | -$1.31M |
|---|
| 2016-12-31 | $0.00 | — | -$533,580.00 | — | -$2.52M |
|---|
| 2016-09-30 | $100,000.00 | — | -$676,850.00 | — | -$2.45M |
|---|
| 2016-06-30 | $0.00 | — | -$870,782.00 | — | -$2.36M |
|---|
| 2016-03-31 | — | — | -$719,879.00 | — | -$1.09M |
|---|
| 2015-12-31 | $0.00 | — | -$689,452.00 | — | -$1.86M |
|---|
| 2015-09-30 | $192,000.00 | — | -$523,037.00 | — | -$600,684.00 |
|---|
| 2015-06-30 | $0.00 | — | -$621,410.00 | — | -$1.56M |
|---|
| 2015-03-31 | — | — | -$621,418.00 | — | -$8.81M |
|---|
| 2014-12-31 | $0.00 | — | -$213,409.00 | — | -$219,191.00 |
|---|
| 2014-09-30 | $0.00 | — | -$192,609.00 | — | -$194,602.00 |
|---|
| 2014-06-30 | $0.00 | — | -$157,867.00 | — | -$166,021.00 |
|---|
| 2014-03-31 | $0.00 | — | -$170,043.00 | — | -$186,201.00 |
|---|
| 2013-12-31 | — | — | -$185,835.00 | — | -$209,529.00 |
|---|
| 2013-06-30 | $0.00 | — | -$74,829.00 | — | -$74,829.00 |
|---|
| 2013-03-31 | $0.00 | — | -$70,505.00 | — | -$70,505.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $236,561.00 | — | -$338,540.00 | -$1.27M | -$1.27M |
|---|
| 2024-09-30 | $236,560.00 | — | -$417,221.00 | -$668,255.00 | -$668,255.00 |
|---|
| 2023-09-30 | $236,560.00 | — | -$686,950.00 | $1.16M | $1.16M |
|---|
| 2022-09-30 | $125,517.00 | — | -$339,605.00 | — | $2.44M |
|---|
| 2021-09-30 | $61,194.00 | — | -$200,771.00 | — | -$6.77M |
|---|
| 2020-09-30 | $110,000.00 | — | -$209,317.00 | — | $3.41M |
|---|
| 2019-09-30 | $110,000.00 | — | -$756,785.00 | — | -$2.62M |
|---|
| 2018-09-30 | $100,000.00 | — | -$1.43M | — | -$4.72M |
|---|
| 2017-09-30 | $110,000.00 | — | -$2.51M | — | -$5.84M |
|---|
| 2016-09-30 | $100,000.00 | — | -$2.96M | — | -$7.75M |
|---|
| 2015-09-30 | $192,000.00 | — | -$1.98M | — | -$11.2M |
|---|
| 2014-09-30 | $0.00 | — | -$706,354.00 | — | -$756,353.00 |
|---|
| 2013-09-30 | — | — | -$319,836.00 | — | -$355,034.00 |
|---|