Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2003-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$111,832.00 | -$213,145.00 | -$213,145.00 |
|---|
| 2026-03-31 | — | — | -$94,853.00 | -$794,442.00 | -$794,642.00 |
|---|
| 2025-12-31 | — | — | -$110,504.00 | -$220,708.00 | -$220,708.00 |
|---|
| 2025-09-30 | — | — | -$99,789.00 | -$190,620.00 | -$190,620.00 |
|---|
| 2025-06-30 | — | — | -$130,764.00 | -$607,994.00 | -$607,994.00 |
|---|
| 2025-03-31 | — | — | -$100,710.00 | -$637,557.00 | -$637,557.00 |
|---|
| 2024-12-31 | — | — | -$143,513.00 | -$260,993.00 | -$260,993.00 |
|---|
| 2024-09-30 | — | — | -$166,837.00 | -$268,403.00 | -$268,403.00 |
|---|
| 2024-06-30 | — | — | -$193,107.00 | -$436,429.00 | -$436,429.00 |
|---|
| 2024-03-31 | — | — | -$159,567.00 | -$932,752.00 | -$932,752.00 |
|---|
| 2023-12-31 | — | — | -$147,842.00 | -$363,063.00 | -$363,063.00 |
|---|
| 2023-09-30 | — | — | -$92,698.00 | -$200,984.00 | -$200,984.00 |
|---|
| 2023-06-30 | — | — | -$131,299.00 | -$338,192.00 | -$338,192.00 |
|---|
| 2023-03-31 | — | — | -$157,634.00 | -$1.59M | -$1.59M |
|---|
| 2022-12-31 | — | — | -$149,158.00 | -$671,851.00 | -$671,851.00 |
|---|
| 2022-09-30 | — | — | -$161,534.00 | -$250,941.00 | -$250,941.00 |
|---|
| 2022-06-30 | — | — | -$213,957.00 | -$301,596.00 | -$301,596.00 |
|---|
| 2022-03-31 | — | — | -$126,018.00 | -$2.18M | -$2.18M |
|---|
| 2021-12-31 | — | — | -$149,086.00 | -$230,531.00 | -$230,531.00 |
|---|
| 2021-09-30 | — | — | -$172,144.00 | -$250,496.00 | -$254,645.00 |
|---|
| 2021-06-30 | — | — | -$243,461.00 | -$101,215.00 | -$101,215.00 |
|---|
| 2021-03-31 | — | — | -$270,421.00 | -$466,328.00 | -$466,328.00 |
|---|
| 2020-12-31 | — | — | -$277,298.00 | -$479,560.00 | -$479,560.00 |
|---|
| 2020-09-30 | — | — | -$235,918.00 | -$332,593.00 | -$332,593.00 |
|---|
| 2020-06-30 | — | — | -$124,341.00 | -$251,086.00 | -$251,086.00 |
|---|
| 2020-03-31 | — | — | $65,750.00 | -$6,153.00 | -$6,153.00 |
|---|
| 2019-12-31 | — | — | -$282,363.00 | -$331,907.00 | -$331,907.00 |
|---|
| 2019-09-30 | — | — | -$328,855.00 | -$404,925.00 | -$404,925.00 |
|---|
| 2019-06-30 | — | — | -$282,978.00 | -$369,849.00 | -$369,849.00 |
|---|
| 2019-03-31 | — | — | -$249,358.00 | -$356,305.00 | -$356,305.00 |
|---|
| 2018-12-31 | — | — | -$291,690.00 | -$473,217.00 | -$473,217.00 |
|---|
| 2018-09-30 | — | — | -$201,319.00 | -$336,508.00 | -$336,507.00 |
|---|
| 2018-06-30 | — | — | -$352,550.00 | -$890,088.00 | -$890,089.00 |
|---|
| 2018-03-31 | — | — | -$337,585.00 | -$823,944.00 | -$823,944.00 |
|---|
| 2017-12-31 | — | — | -$281,275.00 | -$308,851.00 | -$308,851.00 |
|---|
| 2017-09-30 | — | — | -$402,783.00 | -$507,374.00 | -$507,374.00 |
|---|
| 2017-06-30 | — | — | -$2.48M | -$25.54M | -$24.78M |
|---|
| 2017-03-31 | — | — | $1.14M | $931,128.00 | $583,759.00 |
|---|
| 2016-12-31 | — | — | $861,617.00 | $758,463.00 | $608,722.00 |
|---|
| 2016-09-30 | — | — | $533,934.00 | $440,988.00 | $179,126.00 |
|---|
| 2016-06-30 | — | — | $726,429.00 | $640,547.00 | $640,547.00 |
|---|
| 2016-03-31 | — | — | $577,498.00 | $495,141.00 | $495,141.00 |
|---|
| 2015-12-31 | — | — | -$459,645.00 | -$519,939.00 | -$519,939.00 |
|---|
| 2015-09-30 | — | — | -$34,198.00 | -$85,049.00 | -$85,049.00 |
|---|
| 2015-06-30 | — | — | $228,076.00 | $193,576.00 | $193,576.00 |
|---|
| 2015-03-31 | — | — | $69,684.00 | $20,482.00 | $20,482.00 |
|---|
| 2014-12-31 | — | — | $89,750.00 | -$105,952.00 | -$105,952.00 |
|---|
| 2014-09-30 | — | — | $9,647.00 | -$2,906.00 | -$2,906.00 |
|---|
| 2014-06-30 | — | — | -$52,868.00 | -$58,364.00 | -$58,364.00 |
|---|
| 2014-03-31 | — | — | -$70,490.00 | -$92,083.00 | -$92,083.00 |
|---|
| 2013-12-31 | — | — | -$354,434.00 | $1.29M | $1.29M |
|---|
| 2013-09-30 | — | — | -$310,809.00 | -$341,518.00 | -$341,518.00 |
|---|
| 2013-06-30 | — | — | -$1.03M | -$1.06M | -$1.06M |
|---|
| 2012-12-31 | — | — | -$15,898.00 | — | -$15,963.00 |
|---|
| 2012-06-30 | — | — | -$3,515.00 | — | -$3,580.00 |
|---|
| 2012-03-31 | — | — | -$1,766.00 | — | -$1,831.00 |
|---|
| 2011-12-31 | — | — | -$2,152.00 | — | -$2,217.00 |
|---|
| 2011-09-30 | — | — | -$1,832.00 | — | -$1,897.00 |
|---|
| 2011-06-30 | — | — | -$4,541.00 | — | -$4,606.00 |
|---|
| 2011-03-31 | — | — | -$1,423.00 | — | -$1,488.00 |
|---|
| 2010-12-31 | — | — | -$1,801.00 | — | -$1,866.00 |
|---|
| 2010-09-30 | — | — | -$1,307.00 | — | -$1,333.00 |
|---|
| 2010-06-30 | — | — | -$3,471.00 | — | -$3,476.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$435,910.00 | -$1.81M | -$1.81M |
|---|
| 2025-03-31 | — | — | -$604,167.00 | -$1.6M | -$1.6M |
|---|
| 2024-03-31 | — | — | -$531,406.00 | -$1.83M | -$1.83M |
|---|
| 2023-03-31 | — | — | -$682,283.00 | -$2.81M | -$2.81M |
|---|
| 2022-03-31 | — | — | -$690,709.00 | -$2.76M | -$2.77M |
|---|
| 2021-03-31 | — | — | -$907,978.00 | -$1.53M | -$1.53M |
|---|
| 2020-03-31 | — | — | -$828,446.00 | -$1.11M | -$1.11M |
|---|
| 2019-03-31 | — | — | -$1.09M | -$2.06M | -$2.06M |
|---|
| 2018-03-31 | — | — | -$3.51M | -$27.18M | -$26.42M |
|---|
| 2017-03-31 | — | — | $3.26M | $2.77M | $2.01M |
|---|
| 2016-03-31 | — | — | $311,732.00 | $83,729.00 | $83,729.00 |
|---|
| 2015-03-31 | — | — | $116,213.00 | -$146,740.00 | -$146,740.00 |
|---|
| 2014-03-31 | — | — | -$1.77M | -$206,138.00 | -$206,138.00 |
|---|
| 2012-03-31 | — | — | -$10,291.00 | — | -$10,551.00 |
|---|
| 2011-03-31 | — | — | -$8,002.00 | — | -$8,163.00 |
|---|
| 2010-03-31 | — | — | -$8,271.00 | — | -$8,271.00 |
|---|
| 2009-03-31 | — | — | — | — | -$9,295.00 |
|---|
| 2008-03-31 | — | — | — | — | -$28,613.00 |
|---|
| 2007-03-31 | — | — | — | — | -$69,191.00 |
|---|
| 2006-03-31 | — | — | — | — | -$58,160.00 |
|---|
| 2005-03-31 | — | — | — | — | -$168,842.00 |
|---|
| 2004-03-31 | — | — | — | — | -$71,761.00 |
|---|
| 2003-03-31 | — | — | — | — | -$57,154.00 |
|---|