Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.78M | $1.63M | $1M | — | $569,200.00 |
|---|
| 2026-03-31 | $2.22M | $778,728.00 | $370,918.00 | — | $234,514.00 |
|---|
| 2025-12-31 | $331,956.00 | $293,840.00 | $8,652.00 | — | $8,652.00 |
|---|
| 2025-09-30 | $74,508.00 | $30,752.00 | $124,951.00 | — | -$231,752.00 |
|---|
| 2025-06-30 | $74,508.00 | $30,751.00 | -$513,239.00 | -$175,887.00 | -$550,848.00 |
|---|
| 2025-03-31 | $109,332.00 | $68,232.00 | -$162,980.00 | — | -$200,589.00 |
|---|
| 2024-12-31 | $14.79M | $7.54M | $7.34M | $7.29M | $7.29M |
|---|
| 2024-09-30 | $604,789.00 | $570,184.00 | $148,633.00 | — | $147,428.00 |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$265,585.00 | -$234,448.00 | -$234,448.00 |
|---|
| 2024-03-31 | $0.00 | — | -$14,572.00 | — | -$17,435.00 |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$360.00 | -$3,254.00 | -$3,254.00 |
|---|
| 2023-09-30 | $0.00 | — | -$11,253.00 | — | -$6,773.00 |
|---|
| 2023-06-30 | $0.00 | — | -$353,520.00 | — | -$356,452.00 |
|---|
| 2023-03-31 | $0.00 | — | -$28,548.00 | — | -$31,494.00 |
|---|
| 2022-12-31 | $0.00 | — | -$2,135.00 | — | -$5,199.00 |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$2,571.00 | — | -$5,692.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$793.00 | — | $311.7M |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$65,013.00 | — | -$311.74M |
|---|
| 2021-12-31 | $0.00 | — | -$7,701.00 | — | -$311.68M |
|---|
| 2021-09-30 | — | $0.00 | -$240,743.00 | — | -$244,995.00 |
|---|
| 2021-06-30 | — | $0.00 | -$3,720.00 | — | -$7,675.00 |
|---|
| 2021-03-31 | — | $0.00 | -$359.00 | — | -$2,632.00 |
|---|
| 2020-12-31 | — | — | -$355.00 | — | -$4,176.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $540,891.00 | $352,985.00 | -$614,330.00 | — | -$1.08M |
|---|
| 2024-09-30 | $604,789.00 | $570,184.00 | -$131,884.00 | — | -$107,709.00 |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$395,456.00 | — | -$399,918.00 |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$76,078.00 | — | -$61,698.00 |
|---|
| 2021-09-30 | — | $0.00 | -$245,177.00 | — | -$259,478.00 |
|---|
| 2020-09-30 | — | $11,419.00 | -$234,424.00 | — | -$240,541.00 |
|---|