Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $0.00 | — | -$359,108.00 | -$587,844.00 | -$587,844.00 |
|---|
| 2025-12-31 | $0.00 | — | -$421,789.00 | -$505,860.00 | -$505,860.00 |
|---|
| 2025-09-30 | $0.00 | — | -$369,623.00 | -$444,703.00 | -$444,703.00 |
|---|
| 2025-06-30 | $0.00 | — | -$742,099.00 | -$918,758.00 | -$918,758.00 |
|---|
| 2025-03-31 | $0.00 | — | -$257,019.00 | -$368,056.00 | -$368,056.00 |
|---|
| 2024-12-31 | $0.00 | — | -$280,558.00 | -$381,780.00 | -$381,780.00 |
|---|
| 2024-09-30 | $0.00 | — | -$370,466.00 | $326,616.00 | $326,616.00 |
|---|
| 2024-06-30 | $0.00 | — | -$530,309.00 | — | -$603,021.00 |
|---|
| 2024-03-31 | $0.00 | — | -$419,051.00 | — | -$478,062.00 |
|---|
| 2023-12-31 | $0.00 | — | -$1.1M | — | -$1.21M |
|---|
| 2023-09-30 | $0.00 | — | -$536,503.00 | — | -$588,699.00 |
|---|
| 2023-06-30 | $0.00 | — | -$776,337.00 | — | -$819,364.00 |
|---|
| 2023-03-31 | $0.00 | — | -$641,734.00 | — | -$732,085.00 |
|---|
| 2022-12-31 | $0.00 | — | -$580,952.00 | — | -$721,523.00 |
|---|
| 2022-09-30 | $0.00 | — | -$414,531.00 | — | -$1.04M |
|---|
| 2022-06-30 | $0.00 | — | -$641,639.00 | — | -$583,041.00 |
|---|
| 2022-03-31 | $0.00 | — | -$1.37M | — | -$1.5M |
|---|
| 2021-12-31 | $0.00 | — | -$1.35M | — | -$1.29M |
|---|
| 2021-09-30 | $0.00 | — | -$1.31M | — | -$1.82M |
|---|
| 2021-06-30 | $0.00 | — | -$895,891.00 | — | $685,662.00 |
|---|
| 2021-03-31 | $25,000.00 | — | -$2.75M | — | -$2.55M |
|---|
| 2020-12-31 | $0.00 | — | -$179,505.00 | — | -$1.17M |
|---|
| 2020-09-30 | $0.00 | — | -$288,196.00 | — | -$345,673.00 |
|---|
| 2020-06-30 | $0.00 | — | -$313,554.00 | — | -$764,018.00 |
|---|
| 2020-03-31 | $0.00 | — | -$189,675.00 | — | -$454,244.00 |
|---|
| 2019-12-31 | $0.00 | — | -$215,706.00 | — | -$226,747.00 |
|---|
| 2019-09-30 | $0.00 | — | -$234,558.00 | — | -$97,441.00 |
|---|
| 2019-06-30 | $0.00 | — | -$197,840.00 | — | -$100,061.00 |
|---|
| 2019-03-31 | $0.00 | — | -$1.5M | — | -$193,059.00 |
|---|
| 2018-12-31 | — | — | -$732,913.00 | — | -$405,388.00 |
|---|
| 2018-09-30 | — | — | -$437,027.00 | — | -$1.06M |
|---|
| 2018-06-30 | — | — | -$551,987.00 | — | -$692,814.00 |
|---|
| 2018-03-31 | — | — | -$280,173.00 | — | -$312,000.00 |
|---|
| 2017-12-31 | — | — | -$91,082.00 | — | -$164,826.00 |
|---|
| 2017-09-30 | — | — | -$119,987.00 | — | -$220,400.00 |
|---|
| 2017-06-30 | — | — | -$666,582.00 | — | $76,857.00 |
|---|
| 2017-03-31 | — | — | -$372,826.00 | — | -$429,533.00 |
|---|
| 2016-12-31 | — | — | -$164,135.00 | — | -$720,470.00 |
|---|
| 2016-09-30 | — | — | -$853,311.00 | — | -$686,964.00 |
|---|
| 2016-06-30 | — | — | -$144,233.00 | — | -$602,577.00 |
|---|
| 2016-03-31 | — | — | -$174,366.00 | — | $980,980.00 |
|---|
| 2015-12-31 | — | — | -$252,044.00 | — | $490,423.00 |
|---|
| 2015-09-30 | — | — | -$149,224.00 | — | -$234,737.00 |
|---|
| 2015-06-30 | — | — | -$95,116.00 | — | -$91,102.00 |
|---|
| 2015-03-31 | — | — | -$84,045.00 | — | $320,373.00 |
|---|
| 2014-12-31 | — | — | -$91,898.00 | — | $26,948.00 |
|---|
| 2014-09-30 | — | — | -$87,596.00 | — | -$1.22M |
|---|
| 2014-06-30 | — | — | -$123,164.00 | — | -$1.81M |
|---|
| 2014-03-31 | — | — | -$65,234.00 | — | -$119,273.00 |
|---|
| 2013-12-31 | — | — | -$91,725.00 | -$150,745.00 | -$150,745.00 |
|---|
| 2013-09-30 | — | — | -$124,921.00 | — | -$170,281.00 |
|---|
| 2013-06-30 | — | — | -$184,405.00 | — | -$234,692.00 |
|---|
| 2013-03-31 | — | — | -$99,271.00 | — | -$209,178.00 |
|---|
| 2012-12-31 | — | — | -$109,114.00 | -$172,114.00 | $1.7M |
|---|
| 2012-09-30 | — | — | -$113,022.00 | — | -$168,406.00 |
|---|
| 2012-06-30 | — | — | -$377,449.00 | — | -$544,624.00 |
|---|
| 2012-03-31 | — | — | -$139,598.00 | — | -$214,282.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $0.00 | — | -$1.65M | -$1.34M | -$1.34M |
|---|
| 2024-06-30 | $0.00 | — | -$2.59M | -$2.88M | -$2.88M |
|---|
| 2023-06-30 | $0.00 | — | -$2.41M | — | -$3.31M |
|---|
| 2022-06-30 | $0.00 | — | -$4.68M | — | -$5.19M |
|---|
| 2021-06-30 | $25,000.00 | — | -$4.11M | — | -$3.37M |
|---|
| 2020-06-30 | $0.00 | — | -$953,493.00 | — | -$1.54M |
|---|
| 2019-06-30 | $0.00 | — | -$2.86M | — | -$1.76M |
|---|
| 2018-06-30 | — | — | -$1.04M | — | -$1.39M |
|---|
| 2017-06-30 | — | — | -$2.06M | — | -$1.76M |
|---|
| 2016-06-30 | — | — | -$719,868.00 | — | $634,090.00 |
|---|
| 2015-06-30 | — | — | -$358,656.00 | -$358,656.00 | -$960,388.00 |
|---|
| 2014-06-30 | — | — | -$405,045.00 | -$405,045.00 | -$1.37M |
|---|
| 2013-06-30 | — | — | -$505,812.00 | -$784,391.00 | $1.09M |
|---|
| 2012-06-30 | — | — | -$934,208.00 | -$1.29M | -$1.29M |
|---|