Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-07-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$72,069.00 | -$79,852.00 | -$79,852.00 |
|---|
| 2026-03-31 | — | — | -$58,937.00 | -$5,823.00 | -$64,760.00 |
|---|
| 2025-12-31 | $0.00 | -$1.00 | -$73,293.00 | -$82,766.00 | -$82,766.00 |
|---|
| 2025-09-30 | $9,262.00 | -$120.00 | -$81,127.00 | -$80,584.00 | -$80,584.00 |
|---|
| 2025-06-30 | $2,535.00 | -$749.00 | -$82,818.00 | -$84,741.00 | -$84,741.00 |
|---|
| 2025-03-31 | — | — | -$82,982.00 | — | -$82,982.00 |
|---|
| 2024-12-31 | — | — | — | -$146,472.00 | — |
|---|
| 2024-09-30 | — | — | -$24,298.00 | -$11,798.00 | -$11,798.00 |
|---|
| 2024-06-30 | $73,851.00 | $28,141.00 | -$77,058.00 | -$76,928.00 | -$76,928.00 |
|---|
| 2024-03-31 | — | — | -$51,972.00 | -$62,472.00 | -$51,972.00 |
|---|
| 2023-12-31 | — | — | -$52,415.00 | — | -$51,043.00 |
|---|
| 2023-09-30 | — | — | -$37,681.00 | — | $148,296.00 |
|---|
| 2023-06-30 | — | — | -$47,848.00 | -$46,520.00 | -$46,520.00 |
|---|
| 2023-03-31 | — | — | -$51,648.00 | -$49,813.00 | -$49,813.00 |
|---|
| 2022-12-31 | — | — | -$28,185.00 | — | -$28,185.00 |
|---|
| 2022-09-30 | — | — | $53,597.00 | — | $53,597.00 |
|---|
| 2022-06-30 | — | — | -$31,104.00 | — | -$31,104.00 |
|---|
| 2022-03-31 | — | — | -$54,491.00 | -$54,491.00 | -$54,491.00 |
|---|
| 2021-12-31 | — | — | -$76,204.00 | — | -$76,204.00 |
|---|
| 2021-09-30 | — | — | -$105,144.00 | — | $13,464.00 |
|---|
| 2021-06-30 | — | — | -$78,074.00 | — | -$78,074.00 |
|---|
| 2021-03-31 | — | — | -$289,232.00 | — | -$289,232.00 |
|---|
| 2020-12-31 | — | — | -$100,232.00 | — | -$100,232.00 |
|---|
| 2020-10-31 | — | — | -$71,854.00 | — | -$71,854.00 |
|---|
| 2020-07-31 | — | — | -$51,189.00 | -$51,189.00 | -$51,189.00 |
|---|
| 2020-06-30 | — | — | -$23,478.00 | — | -$23,478.00 |
|---|
| 2020-04-30 | — | — | -$43,022.00 | -$43,022.00 | -$43,022.00 |
|---|
| 2020-03-31 | — | — | -$50,318.00 | — | -$50,318.00 |
|---|
| 2020-01-31 | — | — | -$10,047.00 | -$10,047.00 | -$10,047.00 |
|---|
| 2019-12-31 | — | — | — | — | -$30,090.00 |
|---|
| 2019-10-31 | — | — | -$27,267.00 | -$27,267.00 | -$27,267.00 |
|---|
| 2019-07-31 | — | — | -$73,408.00 | -$73,408.00 | -$73,408.00 |
|---|
| 2019-04-30 | — | — | -$17,489.00 | -$22,581.00 | -$22,581.00 |
|---|
| 2019-01-31 | — | — | -$42,498.00 | -$42,498.00 | -$42,498.00 |
|---|
| 2018-10-31 | — | — | -$237,505.00 | -$237,505.00 | -$237,505.00 |
|---|
| 2018-07-31 | — | — | -$14,740.00 | -$14,740.00 | -$14,740.00 |
|---|
| 2018-04-30 | — | — | -$15,720.00 | -$15,720.00 | -$15,720.00 |
|---|
| 2018-01-31 | — | — | -$11,131.00 | -$11,131.00 | -$11,131.00 |
|---|
| 2017-10-31 | — | — | -$53,452.00 | -$53,452.00 | -$53,452.00 |
|---|
| 2017-07-31 | $0.00 | $0.00 | -$11,558.00 | -$11,558.00 | -$11,560.00 |
|---|
| 2017-04-30 | $8,010.00 | $1,661.00 | $341.00 | $341.00 | $341.00 |
|---|
| 2017-01-31 | $7,560.00 | $3,912.00 | -$450.00 | -$450.00 | -$450.00 |
|---|
| 2016-10-31 | $12,623.00 | $1,354.00 | -$2,522.00 | -$2,522.00 | -$2,522.00 |
|---|
| 2016-07-31 | $10,294.00 | $1,821.00 | $64.00 | $64.00 | $64.00 |
|---|
| 2016-04-30 | $6,869.00 | $1,176.00 | -$424.00 | -$424.00 | -$424.00 |
|---|
| 2016-01-31 | $8,403.00 | $629.00 | -$2,478.00 | -$2,478.00 | -$2,478.00 |
|---|
| 2015-10-31 | $20,974.00 | $12,611.00 | -$6,609.00 | -$6,609.00 | -$6,609.00 |
|---|
| 2015-07-31 | $30,016.00 | -$15,211.00 | -$13,047.00 | -$14,526.00 | -$14,523.00 |
|---|
| 2015-04-30 | $35,500.00 | $22,188.00 | -$18,705.00 | -$18,705.00 | -$15,136.00 |
|---|
| 2015-01-31 | $31,151.00 | $7,901.00 | -$1,136.00 | -$1,136.00 | -$1,136.00 |
|---|
| 2014-10-31 | $22,410.00 | $15,510.00 | $7,895.00 | $7,895.00 | $7,895.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11,797.00 | -$870.00 | -$320,220.00 | -$331,073.00 | -$331,073.00 |
|---|
| 2024-12-31 | — | — | — | -$314,584.00 | — |
|---|
| 2024-09-30 | — | — | -$230,550.00 | -$216,150.00 | -$216,150.00 |
|---|
| 2023-09-30 | — | — | -$165,362.00 | — | $23,778.00 |
|---|
| 2022-09-30 | — | — | -$108,205.00 | — | -$108,205.00 |
|---|
| 2021-09-30 | — | — | -$572,682.00 | — | -$454,074.00 |
|---|
| 2020-07-31 | — | — | -$131,525.00 | -$131,525.00 | -$131,525.00 |
|---|
| 2019-07-31 | — | — | -$370,900.00 | -$375,992.00 | -$375,992.00 |
|---|
| 2018-07-31 | — | — | -$94,817.00 | -$94,817.00 | -$94,817.00 |
|---|
| 2017-07-31 | $28,193.00 | $6,927.00 | -$14,190.00 | -$14,190.00 | -$14,192.00 |
|---|
| 2016-07-31 | $46,541.00 | $16,237.00 | -$9,447.00 | -$9,447.00 | -$9,447.00 |
|---|
| 2015-07-31 | $119,076.00 | $30,388.00 | -$22,902.00 | -$24,381.00 | -$22,900.00 |
|---|
| 2014-07-31 | $30,100.00 | $7,100.00 | $5,090.00 | $5,090.00 | $5,090.00 |
|---|