Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $403,684.00 | $49,832.00 | -$315,474.00 | $4.51M | $4.51M |
|---|
| 2025-12-31 | $147,574.00 | -$21,463.00 | -$600,656.00 | -$676,381.00 | -$665,911.00 |
|---|
| 2025-09-30 | $307,888.00 | $10,322.00 | -$564,846.00 | -$9.48M | -$9.47M |
|---|
| 2025-06-30 | $474,097.00 | $10,027.00 | $179,966.00 | -$931,940.00 | -$952,484.00 |
|---|
| 2025-03-31 | $363,070.00 | $302,763.00 | -$1.18M | -$1.01M | -$1.67M |
|---|
| 2024-12-31 | $474,624.00 | $10,524.00 | -$684,507.00 | -$337,330.00 | -$327,797.00 |
|---|
| 2024-09-30 | $501,402.00 | -$271,915.00 | -$1.03M | -$1M | -$961,789.00 |
|---|
| 2024-06-30 | $832,940.00 | -$88,128.00 | -$961,495.00 | -$918,807.00 | -$757,855.00 |
|---|
| 2024-03-31 | $446,575.00 | -$267,479.00 | -$1.4M | -$969,428.00 | -$949,759.00 |
|---|
| 2023-12-31 | $961,240.00 | -$15,636.00 | -$1.22M | -$1.17M | -$1.17M |
|---|
| 2023-09-30 | $895,926.00 | -$107,023.00 | -$2.34M | -$2.41M | -$2.41M |
|---|
| 2023-06-30 | $1.07M | $20,833.00 | -$4.38M | -$4.33M | -$4.26M |
|---|
| 2023-03-31 | $759,905.00 | -$128,135.00 | -$3.74M | -$12.04M | -$11.92M |
|---|
| 2022-12-31 | $1.49M | $179,794.00 | -$3.69M | -$3.75M | -$3.73M |
|---|
| 2022-09-30 | $1.22M | $475,577.00 | -$2.79M | -$2.85M | -$2.95M |
|---|
| 2022-06-30 | $1.16M | -$4,707.00 | -$5.49M | -$5.47M | -$5.11M |
|---|
| 2022-03-31 | $971,747.00 | $70,472.00 | -$9.39M | -$9.42M | -$9.43M |
|---|
| 2021-12-31 | $1.04M | $17,034.00 | -$2.65M | -$8.82M | -$8.76M |
|---|
| 2021-09-30 | $816,010.00 | -$230,858.00 | -$5.17M | -$5.22M | -$5.22M |
|---|
| 2021-06-30 | $1.18M | $84,817.00 | -$5.87M | -$5.94M | -$5.94M |
|---|
| 2021-03-31 | $953,194.00 | -$145,728.00 | -$3M | -$3.52M | -$3.52M |
|---|
| 2020-12-31 | $1.88M | $195,976.00 | -$1.18M | -$1.09M | -$1.09M |
|---|
| 2020-09-30 | $1.14M | $41,573.00 | -$749,144.00 | -$748,456.00 | -$748,456.00 |
|---|
| 2020-06-30 | $1.37M | $23,920.00 | -$11.62M | -$11.63M | -$12.08M |
|---|
| 2020-03-31 | $1.35M | $464,872.00 | -$4.03M | -$4.01M | -$3.82M |
|---|
| 2019-12-31 | $2.02M | $1.27M | -$332,995.00 | -$348,608.00 | -$407,333.00 |
|---|
| 2019-09-30 | $1.79M | $1.1M | -$1.75M | -$1.75M | -$1.63M |
|---|
| 2019-06-30 | $1.98M | $692,202.00 | -$2.21M | -$2.33M | -$2.35M |
|---|
| 2019-03-31 | $22.77M | $1.7M | -$1.23M | -$1.23M | -$1.39M |
|---|
| 2018-12-31 | $10.52M | $1.96M | -$1.18M | -$1.18M | -$1.47M |
|---|
| 2018-09-30 | $6.5M | $1.42M | -$1.35M | -$1.35M | -$1.32M |
|---|
| 2018-06-30 | $7.26M | $2.13M | -$74,307.00 | $187,581.00 | -$540,795.00 |
|---|
| 2018-03-31 | $5.2M | $1.79M | $281,858.00 | $451,992.00 | $84,954.00 |
|---|
| 2017-12-31 | $5.22M | $1.84M | -$317,672.00 | -$179,873.00 | $297,703.00 |
|---|
| 2017-09-30 | $5.38M | $1.71M | $928,270.00 | $1.01M | $617,189.00 |
|---|
| 2017-06-30 | $4.63M | $1.43M | $472,037.00 | $560,052.00 | $791,217.00 |
|---|
| 2017-03-31 | $2.75M | $1.62M | $961,712.00 | $995,879.00 | $1.3M |
|---|
| 2016-12-31 | $2.13M | $1.78M | $954,593.00 | $866,123.00 | $892,901.00 |
|---|
| 2016-09-30 | $1.94M | $1.64M | $712,840.00 | $709,406.00 | $645,720.00 |
|---|
| 2016-06-30 | $1.84M | $670,958.00 | $1,516.00 | $7,833.00 | $87,221.00 |
|---|
| 2016-03-31 | $1.17M | $553,227.00 | -$660,740.00 | -$589,155.00 | -$738,209.00 |
|---|
| 2015-12-31 | $1.6M | $889,824.00 | -$1.1M | -$1.3M | -$1.5M |
|---|
| 2015-09-30 | $2.7M | $1.46M | $513,077.00 | $395,870.00 | $184,158.00 |
|---|
| 2015-06-30 | $3.1M | $1.46M | $489,767.00 | $583,519.00 | -$102,474.00 |
|---|
| 2015-03-31 | $2.53M | $1.31M | $236,406.00 | $297,846.00 | $350,983.00 |
|---|
| 2014-12-31 | $3.09M | $1.42M | $89,996.00 | $51,532.00 | $136,422.00 |
|---|
| 2014-09-30 | $2.61M | $1.2M | $200,628.00 | $138,246.00 | $332,459.00 |
|---|
| 2014-06-30 | $3.76M | $1.23M | $192,909.00 | $322,091.00 | $485,717.00 |
|---|
| 2014-03-31 | $2.09M | $1.14M | $70,310.00 | $85,213.00 | $326,121.00 |
|---|
| 2013-12-31 | $2.47M | $731,421.00 | $54,306.00 | $100,533.00 | $499,122.00 |
|---|
| 2013-09-30 | $3.32M | $929,858.00 | -$17,394.00 | $6,473.00 | $275,394.00 |
|---|
| 2013-06-30 | $680,856.00 | $396,263.00 | -$979,302.00 | -$1.01M | -$1.15M |
|---|
| 2013-03-31 | $2.34M | $345,150.00 | -$223,804.00 | -$225,640.00 | -$166,510.00 |
|---|
| 2012-12-31 | $6.43M | $423,698.00 | -$681,558.00 | -$643,954.00 | -$291,586.00 |
|---|
| 2012-09-30 | $7.88M | $763,905.00 | -$318,876.00 | -$284,957.00 | -$190,233.00 |
|---|
| 2012-06-30 | $8.16M | $812,487.00 | -$536,254.00 | -$477,489.00 | -$229,899.00 |
|---|
| 2012-03-31 | $9.11M | $475,818.00 | -$757,251.00 | -$777,266.00 | -$477,388.00 |
|---|
| 2011-12-31 | $8.02M | $570,123.00 | -$982,803.00 | -$828,385.00 | -$395,001.00 |
|---|
| 2011-09-30 | $8.59M | $838,489.00 | -$648,006.00 | -$850,061.00 | -$665,787.00 |
|---|
| 2011-03-31 | $9.07M | $895,120.00 | -$311,015.00 | -$288,987.00 | -$152,571.00 |
|---|
| 2010-12-31 | $9.07M | $890,403.00 | -$332,087.00 | -$262,598.00 | -$113,147.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $1.81M | $51,399.00 | -$2.71M | -$3.28M | -$3.91M |
|---|
| 2024-06-30 | $3.14M | -$478,266.00 | -$5.92M | -$5.47M | -$5.11M |
|---|
| 2023-06-30 | $4.54M | $548,069.00 | -$14.59M | -$22.96M | -$23M |
|---|
| 2022-06-30 | $3.99M | -$148,059.00 | -$22.69M | -$28.93M | -$28.26M |
|---|
| 2021-06-30 | $5.15M | $176,638.00 | -$10.79M | -$11.3M | -$11.3M |
|---|
| 2020-06-30 | $6.54M | $2.86M | -$17.74M | -$17.74M | -$17.93M |
|---|
| 2019-06-30 | $41.77M | $5.76M | -$5.97M | -$6.09M | -$6.53M |
|---|
| 2018-06-30 | $23.06M | $7.48M | $818,149.00 | $1.47M | $459,051.00 |
|---|
| 2017-06-30 | $11.45M | $6.47M | $3.1M | $3.13M | $3.62M |
|---|
| 2016-06-30 | $7.31M | $3.57M | -$1.25M | -$1.49M | -$1.97M |
|---|
| 2015-06-30 | $11.32M | $5.38M | $1.02M | $1.07M | $717,390.00 |
|---|
| 2014-06-30 | $11.64M | $4.03M | $300,130.00 | $514,309.00 | $1.59M |
|---|
| 2013-06-30 | $17.33M | $1.93M | -$2.2M | -$2.17M | -$1.8M |
|---|
| 2012-06-30 | $33.88M | $2.7M | -$2.92M | -$2.93M | -$1.77M |
|---|