Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $109,559.00 | $9,131.00 | -$737,194.00 | -$662,086.00 | -$662,086.00 |
|---|
| 2026-03-31 | $240,368.00 | -$72,890.00 | -$1.01M | -$1.03M | -$1.01M |
|---|
| 2025-12-31 | $22,549.00 | -$276,998.00 | -$2.19M | -$2.4M | -$2.29M |
|---|
| 2025-09-30 | $759,999.00 | $459,142.00 | -$928,727.00 | -$986,780.00 | -$999,780.00 |
|---|
| 2025-06-30 | $3.82M | $694,135.00 | -$531,175.00 | $2.29M | $1.81M |
|---|
| 2025-03-31 | $6.23M | $2.72M | $991,977.00 | $941,551.00 | $1.3M |
|---|
| 2024-12-31 | $5.54M | $1.02M | -$870,830.00 | -$948,239.00 | -$936,639.00 |
|---|
| 2024-09-30 | $7.2M | $2M | $678,220.00 | $588,578.00 | $576,978.00 |
|---|
| 2024-06-30 | $4.6M | $1.09M | -$397,318.00 | -$442,206.00 | -$442,206.00 |
|---|
| 2024-03-31 | $4.45M | $1.08M | -$741,255.00 | — | -$776,671.00 |
|---|
| 2023-12-31 | $4.65M | $1.5M | $113,740.00 | $102,176.00 | $102,176.00 |
|---|
| 2023-09-30 | $3.72M | $1.31M | -$157,588.00 | -$191,097.00 | -$186,425.00 |
|---|
| 2023-06-30 | $6.7M | $1.71M | $220,298.00 | $169,802.00 | $165,130.00 |
|---|
| 2023-03-31 | $5.93M | $1.67M | $336,022.00 | — | $284,635.00 |
|---|
| 2022-12-31 | $5.76M | $1.7M | $418,067.00 | — | $341,312.00 |
|---|
| 2022-09-30 | $5.86M | $1.56M | $269,127.00 | $200,602.00 | $200,602.00 |
|---|
| 2022-06-30 | $4.64M | $1.42M | -$50,642.00 | -$106,138.00 | -$106,138.00 |
|---|
| 2022-03-31 | $4.29M | $1.48M | -$125,952.00 | — | -$235,838.00 |
|---|
| 2021-12-31 | $5.32M | $1.72M | $49,507.00 | — | $35,351.00 |
|---|
| 2021-09-30 | $5.27M | $1.58M | $122,005.00 | — | $107,696.00 |
|---|
| 2021-06-30 | $4.67M | $1.26M | $24,130.00 | — | $14,641.00 |
|---|
| 2021-03-31 | $3M | $938,215.00 | -$663,245.00 | — | -$456,838.00 |
|---|
| 2020-12-31 | $5.12M | $1.52M | $92,404.00 | — | $78,318.00 |
|---|
| 2020-09-30 | $6.46M | $2.1M | $748,069.00 | — | $725,845.00 |
|---|
| 2020-06-30 | $2.94M | $1.08M | -$43,444.00 | — | -$78,982.00 |
|---|
| 2020-03-31 | $3.61M | $653,687.00 | -$724,275.00 | — | -$3.49M |
|---|
| 2019-12-31 | $3.22M | $769,992.00 | -$483,689.00 | — | -$1.01M |
|---|
| 2019-09-30 | $3.62M | $1.09M | -$221,296.00 | — | -$700,814.00 |
|---|
| 2019-06-30 | $4.34M | $1.24M | -$132,653.00 | — | -$608,954.00 |
|---|
| 2019-03-31 | $4.52M | $1.8M | $206,540.00 | — | -$270,836.00 |
|---|
| 2018-12-31 | $4.49M | $1.06M | -$145,668.00 | — | -$516,993.00 |
|---|
| 2018-09-30 | $4.53M | $1.46M | $237,006.00 | — | -$121,324.00 |
|---|
| 2018-06-30 | $4.05M | $1.24M | -$111,014.00 | — | -$438,833.00 |
|---|
| 2018-03-31 | $4.42M | $1.34M | $4,595.00 | — | -$535,926.00 |
|---|
| 2017-12-31 | $3.56M | $1.07M | -$238,006.00 | — | -$1.01M |
|---|
| 2017-09-30 | $3.58M | $1.16M | -$155,714.00 | — | -$167,925.00 |
|---|
| 2017-06-30 | $3.32M | $981,533.00 | -$337,110.00 | — | -$543,663.00 |
|---|
| 2017-03-31 | — | $790,208.00 | -$539,429.00 | — | -$1.06M |
|---|
| 2016-12-31 | — | $1.05M | -$159,723.00 | — | -$549,806.00 |
|---|
| 2016-09-30 | — | $1.25M | -$90,631.00 | — | -$64,066.00 |
|---|
| 2016-06-30 | — | $1.06M | -$188,357.00 | — | -$389,679.00 |
|---|
| 2016-03-31 | — | $903,979.00 | -$287,274.00 | -$2.12M | -$775,240.00 |
|---|
| 2015-12-31 | — | $1.31M | $19,060.00 | -$7,135.00 | -$174,172.00 |
|---|
| 2015-09-30 | — | $684,657.00 | -$616,301.00 | -$4,701.00 | -$411,302.00 |
|---|
| 2015-06-30 | — | $882,427.00 | -$481,662.00 | -$777,077.00 | -$777,077.00 |
|---|
| 2015-03-31 | — | $840,771.00 | -$239,975.00 | -$3.75M | -$748,500.00 |
|---|
| 2014-12-31 | — | $382,335.00 | -$760,600.00 | $5,958.00 | -$1.1M |
|---|
| 2014-09-30 | — | $493,516.00 | -$885,710.00 | $9,348.00 | -$1.11M |
|---|
| 2014-06-30 | — | $611,488.00 | -$737,967.00 | -$742,849.00 | -$742,849.00 |
|---|
| 2014-03-31 | — | $157,035.00 | -$1.12M | -$1.5M | -$1.5M |
|---|
| 2013-12-31 | — | $1.13M | -$97,986.00 | -$367,191.00 | -$367,191.00 |
|---|
| 2013-09-30 | — | $809,155.00 | -$317,099.00 | -$79,317.00 | -$2.56M |
|---|
| 2013-06-30 | — | $749,324.00 | -$467,056.00 | -$188,596.00 | -$19,530.00 |
|---|
| 2013-03-31 | — | $1.16M | -$123,465.00 | $143,085.00 | $104,973.00 |
|---|
| 2012-12-31 | — | $1.03M | -$387,653.00 | $206,893.00 | $23,257.00 |
|---|
| 2012-09-30 | — | $1.17M | -$193,128.00 | -$204,356.00 | -$218,193.00 |
|---|
| 2012-06-30 | — | $978,345.00 | -$507,725.00 | -$544,332.00 | -$362,588.00 |
|---|
| 2012-03-31 | — | $819,074.00 | -$488,075.00 | -$501,188.00 | -$261,154.00 |
|---|
| 2011-12-31 | — | $818,527.00 | -$356,336.00 | -$49,228.00 | $67,226.00 |
|---|
| 2011-09-30 | — | $1M | -$233,952.00 | -$215,626.00 | -$309,941.00 |
|---|
| 2011-06-30 | — | $872,938.00 | -$371,210.00 | -$126,847.00 | $581.00 |
|---|
| 2011-03-31 | — | $834,779.00 | -$303,883.00 | -$264,055.00 | $247,993.00 |
|---|
| 2010-12-31 | — | $751,580.00 | -$492,342.00 | -$429,123.00 | $19,545.00 |
|---|
| 2010-09-30 | — | $1.06M | -$169,167.00 | -$91,098.00 | $268,376.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.85M | $803,389.00 | -$4.65M | -$2.12M | -$2.49M |
|---|
| 2025-03-31 | $23.56M | $6.83M | $402,049.00 | $139,684.00 | $500,684.00 |
|---|
| 2024-03-31 | $19.52M | $5.6M | -$564,805.00 | -$695,790.00 | -$695,790.00 |
|---|
| 2023-03-31 | $22.18M | $6.35M | $972,574.00 | $734,888.00 | $720,411.00 |
|---|
| 2022-03-31 | $19.55M | $6.03M | $69,690.00 | -$78,150.00 | -$78,150.00 |
|---|
| 2021-03-31 | $17.52M | $5.64M | $133,784.00 | $268,343.00 | $268,343.00 |
|---|
| 2020-03-31 | $14.8M | $3.76M | -$1.56M | -$5.81M | -$5.81M |
|---|
| 2019-03-31 | $17.59M | $5.55M | $186,864.00 | -$1.35M | -$1.35M |
|---|
| 2018-03-31 | $14.87M | $4.54M | -$726,235.00 | -$2.26M | -$2.26M |
|---|
| 2017-03-31 | — | $4.15M | -$978,140.00 | -$2.06M | -$2.06M |
|---|
| 2016-03-31 | — | $3.78M | -$1.37M | -$2.14M | -$2.14M |
|---|
| 2015-03-31 | — | $2.33M | -$2.62M | -$3.73M | -$3.7M |
|---|
| 2014-03-31 | — | $2.84M | -$2M | -$2.14M | -$4.45M |
|---|
| 2013-03-31 | $90,434.00 | $4.34M | -$1.21M | -$398,710.00 | -$452,561.00 |
|---|
| 2012-03-31 | $56,182.00 | $3.51M | -$1.45M | -$892,888.00 | -$503,288.00 |
|---|
| 2011-03-31 | — | $3.76M | -$1.23M | -$1.02M | $817,781.00 |
|---|