Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$1.22M | — | -$1.22M |
|---|
| 2026-03-31 | — | — | -$1.92M | — | -$2.03M |
|---|
| 2025-12-31 | — | — | — | — | -$919,653.00 |
|---|
| 2025-09-30 | — | — | — | — | -$4.5M |
|---|
| 2025-06-30 | — | — | $188,187.00 | — | $188,187.00 |
|---|
| 2025-03-31 | — | — | -$1.36M | — | -$1.4M |
|---|
| 2024-12-31 | — | — | — | — | -$511,740.00 |
|---|
| 2024-09-30 | — | — | — | — | -$3.34M |
|---|
| 2024-06-30 | — | — | -$3.6M | — | -$3.6M |
|---|
| 2024-03-31 | — | — | -$2.51M | — | -$2.67M |
|---|
| 2023-12-31 | — | — | — | — | -$568,869.00 |
|---|
| 2023-09-30 | — | — | — | — | -$488,792.00 |
|---|
| 2023-06-30 | — | — | -$21.23M | — | -$21.23M |
|---|
| 2023-03-31 | — | — | -$776,336.00 | — | -$776,336.00 |
|---|
| 2022-12-31 | — | — | — | — | -$615,583.00 |
|---|
| 2022-09-30 | — | — | — | — | -$333,594.00 |
|---|
| 2022-06-30 | — | — | — | — | -$2.6M |
|---|
| 2022-03-31 | — | — | — | — | -$461,733.00 |
|---|
| 2021-12-31 | — | — | — | — | -$301,540.00 |
|---|
| 2021-09-30 | — | — | — | — | -$464,785.00 |
|---|
| 2021-06-30 | — | — | — | — | -$1.01M |
|---|
| 2021-03-31 | — | — | — | — | -$337,382.00 |
|---|
| 2020-12-31 | — | — | — | — | -$349,957.00 |
|---|
| 2020-09-30 | — | — | — | — | -$651,460.00 |
|---|
| 2020-06-30 | — | — | — | — | -$318,030.00 |
|---|
| 2020-03-31 | — | — | — | — | -$400,210.00 |
|---|
| 2019-12-31 | — | — | — | — | -$974,427.00 |
|---|
| 2019-09-30 | — | — | — | — | -$1.85M |
|---|
| 2019-06-30 | — | — | — | — | -$598,857.00 |
|---|
| 2019-03-31 | — | — | — | — | -$751,994.00 |
|---|
| 2018-12-31 | — | — | — | — | -$5.87M |
|---|
| 2018-09-30 | — | — | — | — | -$955,444.00 |
|---|
| 2018-06-30 | — | — | — | — | -$732,069.00 |
|---|
| 2018-03-31 | — | — | — | — | -$6.05M |
|---|
| 2017-12-31 | — | — | — | — | -$665,090.00 |
|---|
| 2017-09-30 | — | — | — | — | -$558,913.00 |
|---|
| 2017-06-30 | — | — | — | — | -$922,824.00 |
|---|
| 2017-03-31 | — | — | — | — | -$670,537.00 |
|---|
| 2016-12-31 | — | — | — | — | -$532,599.00 |
|---|
| 2016-09-30 | — | — | — | — | -$1.75M |
|---|
| 2016-06-30 | — | — | — | — | -$977,134.00 |
|---|
| 2016-03-31 | — | — | — | — | -$536,086.00 |
|---|
| 2015-12-31 | — | — | — | — | -$712,177.00 |
|---|
| 2015-09-30 | — | — | — | — | -$1.02M |
|---|
| 2015-06-30 | — | — | — | — | -$270,138.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | — | — | -$6.23M |
|---|
| 2024-09-30 | — | — | — | — | -$10.17M |
|---|
| 2023-09-30 | — | — | — | — | -$23.11M |
|---|
| 2022-09-30 | — | — | — | — | -$3.69M |
|---|
| 2021-09-30 | — | — | — | — | -$2.16M |
|---|
| 2020-09-30 | — | — | — | — | -$2.34M |
|---|
| 2019-09-30 | — | — | — | — | -$9.07M |
|---|
| 2018-09-30 | — | — | — | — | -$8.4M |
|---|
| 2017-09-30 | — | — | — | — | -$2.61M |
|---|
| 2016-09-30 | — | — | — | — | -$3.47M |
|---|
| 2015-09-30 | — | — | — | — | -$1.61M |
|---|