Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-07-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$50,959.00 | -$51,815.00 | -$51,815.00 |
|---|
| 2025-12-31 | — | — | -$126,552.00 | -$126,147.00 | -$126,147.00 |
|---|
| 2025-09-30 | — | — | -$372,556.00 | -$374,803.00 | -$374,803.00 |
|---|
| 2025-06-30 | $272.00 | $1,929.00 | -$1.01M | -$1.02M | -$948,751.00 |
|---|
| 2025-03-31 | — | — | -$944,678.00 | -$950,807.00 | -$950,807.00 |
|---|
| 2024-12-31 | — | — | -$844,177.00 | -$961,947.00 | -$962,685.00 |
|---|
| 2024-09-30 | $44,243.00 | -$84,341.00 | -$576,095.00 | -$584,508.00 | -$584,508.00 |
|---|
| 2024-06-30 | $2.51M | $398,155.00 | $404,465.00 | $409,294.00 | $434,219.00 |
|---|
| 2024-03-31 | $1.84M | $1.19M | $783,410.00 | $777,402.00 | $610,165.00 |
|---|
| 2023-12-31 | $809,899.00 | $120,388.00 | -$17,266.00 | -$31,486.00 | -$33,017.00 |
|---|
| 2023-09-30 | $791,043.00 | $91,826.00 | -$13,408.00 | -$20,060.00 | $1.84M |
|---|
| 2023-06-30 | — | — | -$109,103.00 | -$82,737.00 | $31,039.00 |
|---|
| 2023-03-31 | $44,999.00 | -$21,720.00 | -$48,527.00 | -$105,542.00 | -$332,225.00 |
|---|
| 2022-12-31 | $68,975.00 | $24,982.00 | -$108,320.00 | -$109,205.00 | -$185,808.00 |
|---|
| 2022-09-30 | $25,479.00 | -$3,332.00 | -$51,092.00 | -$51,674.00 | -$285,001.00 |
|---|
| 2022-06-30 | $10,810.00 | $1,870.00 | -$27,814.00 | -$28,741.00 | -$298,423.00 |
|---|
| 2022-03-31 | $1,058.00 | $108.00 | -$232,447.00 | -$186,404.00 | -$175,164.00 |
|---|
| 2021-12-31 | $42,016.00 | -$42,399.00 | -$465,803.00 | -$418,024.00 | -$470,020.00 |
|---|
| 2021-09-30 | $109,957.00 | $67,107.00 | -$254,203.00 | -$374,307.00 | -$374,766.00 |
|---|
| 2021-06-30 | $65,963.00 | -$173,624.00 | -$389,271.00 | -$920,736.00 | -$920,736.00 |
|---|
| 2021-03-31 | $3,011.00 | $3,011.00 | -$223,429.00 | -$897,307.00 | -$897,307.00 |
|---|
| 2020-12-31 | $45,657.00 | $45,614.00 | -$340,322.00 | -$318,417.00 | -$318,417.00 |
|---|
| 2020-09-30 | $43,233.00 | $39,363.00 | -$302,087.00 | -$302,322.00 | -$302,322.00 |
|---|
| 2020-06-30 | $42,741.00 | $47,899.00 | -$310,495.00 | -$296,784.00 | -$287,455.00 |
|---|
| 2020-03-31 | $111,877.00 | $106,719.00 | -$69,628.00 | -$70,001.00 | -$79,330.00 |
|---|
| 2019-09-30 | $99,000.00 | $99,000.00 | $54,621.00 | $54,626.00 | $4,444.00 |
|---|
| 2019-07-31 | $259,000.00 | $259,000.00 | $235,946.00 | $235,948.00 | $185,766.00 |
|---|
| 2019-06-30 | $325,975.00 | $325,975.00 | $281,914.00 | $281,914.00 | $263,582.00 |
|---|
| 2019-04-30 | — | — | $57,644.00 | $57,644.00 | $50,703.00 |
|---|
| 2019-03-31 | — | — | -$25,189.00 | -$25,189.00 | -$25,189.00 |
|---|
| 2019-01-31 | — | — | -$12,554.00 | -$12,554.00 | -$12,554.00 |
|---|
| 2018-10-31 | $0.00 | $0.00 | -$4,145.00 | — | -$4,145.00 |
|---|
| 2018-09-30 | — | — | — | -$976.00 | -$976.00 |
|---|
| 2018-07-31 | $0.00 | $0.00 | -$7,891.00 | -$7,891.00 | -$7,891.00 |
|---|
| 2018-04-30 | $0.00 | $0.00 | -$15,414.00 | -$15,414.00 | -$15,414.00 |
|---|
| 2018-01-31 | $5,000.00 | $2,335.00 | $2,923.00 | $2,923.00 | $2,923.00 |
|---|
| 2017-10-31 | $5,000.00 | $2,200.00 | -$4,243.00 | — | -$4,243.00 |
|---|
| 2017-07-31 | $6,300.00 | $2,500.00 | -$2,175.00 | — | -$2,175.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $44,515.00 | -$82,412.00 | -$3.38M | -$3.52M | -$3.45M |
|---|
| 2024-06-30 | $5.95M | $1.8M | $1.16M | $1.14M | $2.85M |
|---|
| 2023-12-31 | $1.6M | $212,214.00 | -$183,110.00 | -$239,829.00 | $1.5M |
|---|
| 2023-06-30 | — | — | -$280,483.00 | -$318,849.00 | -$780,326.00 |
|---|
| 2022-12-31 | $106,322.00 | $23,628.00 | -$216,009.00 | -$226,274.00 | -$944,396.00 |
|---|
| 2021-12-31 | $220,947.00 | -$145,905.00 | -$1.33M | -$2.61M | -$2.66M |
|---|
| 2020-12-31 | $243,508.00 | $239,595.00 | -$1.02M | -$987,524.00 | -$987,524.00 |
|---|
| 2019-04-30 | $99,975.00 | $99,975.00 | $33,054.00 | $33,054.00 | $26,113.00 |
|---|
| 2018-04-30 | $16,300.00 | $7,035.00 | -$18,910.00 | -$18,910.00 | -$18,910.00 |
|---|