Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $334,766.00 | -$78,936.00 | -$279,941.00 | — | -$306,008.00 |
|---|
| 2025-12-31 | $278,161.00 | -$89,635.00 | -$201,088.00 | — | -$226,701.00 |
|---|
| 2025-09-30 | $445,628.00 | -$35,782.00 | -$156,188.00 | — | -$186,250.00 |
|---|
| 2025-06-30 | $566,854.00 | -$408,318.00 | -$600,984.00 | — | -$631,937.00 |
|---|
| 2025-03-31 | $197,940.00 | -$384,955.00 | -$455,226.00 | — | -$485,082.00 |
|---|
| 2024-12-31 | $116,936.00 | -$259,821.00 | -$328,132.00 | — | -$358,644.00 |
|---|
| 2024-09-30 | $457,247.00 | -$200,481.00 | -$307,444.00 | — | -$333,331.00 |
|---|
| 2024-06-30 | $693,682.00 | $369,895.00 | $173,572.00 | — | $144,882.00 |
|---|
| 2024-03-31 | $488,820.00 | -$130,409.00 | -$262,786.00 | — | -$285,101.00 |
|---|
| 2023-12-31 | $360,761.00 | -$48,653.00 | -$217,426.00 | — | -$272,803.00 |
|---|
| 2023-09-30 | $545,878.00 | -$197,634.00 | -$375,766.00 | — | -$385,782.00 |
|---|
| 2023-06-30 | $188,867.00 | -$427,988.00 | -$576,719.00 | — | -$587,853.00 |
|---|
| 2023-03-31 | $65,182.00 | $14,724.00 | -$230,442.00 | — | -$236,633.00 |
|---|
| 2022-12-31 | $59,943.00 | -$53,875.00 | -$212,821.00 | — | -$134,640.00 |
|---|
| 2022-09-30 | — | — | -$6,574.00 | -$6,574.00 | -$118,234.00 |
|---|
| 2022-06-30 | — | — | -$7,903.00 | -$7,903.00 | -$7,903.00 |
|---|
| 2022-03-31 | — | — | -$3,207.00 | -$3,207.00 | -$3,207.00 |
|---|
| 2021-12-31 | — | — | — | -$41,563.00 | -$41,563.00 |
|---|
| 2021-09-30 | — | — | -$16,807.00 | -$16,807.00 | -$16,807.00 |
|---|
| 2021-06-30 | — | — | -$82,807.00 | -$82,807.00 | -$82,807.00 |
|---|
| 2021-03-31 | — | — | -$2,807.00 | -$2,807.00 | -$2,807.00 |
|---|
| 2020-12-31 | — | — | — | -$12,487.00 | -$12,487.00 |
|---|
| 2020-09-30 | — | — | -$10,413.00 | -$10,413.00 | -$10,413.00 |
|---|
| 2011-09-30 | — | $1.9M | -$325,315.00 | -$350,079.00 | -$350,079.00 |
|---|
| 2011-06-30 | — | $3.6M | $1.28M | $1.39M | $1.39M |
|---|
| 2010-09-30 | — | $3.37M | $1.28M | $1.6M | $1.6M |
|---|
| 2010-06-30 | — | $3.13M | $1.32M | $3.94M | $3.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $1.34M | -$1.25M | -$1.69M | -$1.81M | -$1.81M |
|---|
| 2024-06-30 | $2.09M | -$75,393.00 | -$719,160.00 | -$798,804.00 | -$798,804.00 |
|---|
| 2023-06-30 | $636,482.00 | -$415,779.00 | -$1.06M | -$1.08M | -$1.08M |
|---|
| 2022-12-31 | — | — | — | — | -$35,659.00 |
|---|
| 2021-12-31 | — | — | — | -$143,983.00 | -$143,983.00 |
|---|
| 2020-12-31 | — | — | — | -$39,343.00 | -$39,343.00 |
|---|