Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $460,005.00 | $163,912.00 | -$709,992.00 | -$513,069.00 | -$513,060.00 |
|---|
| 2025-12-31 | $4,679.00 | $3,793.00 | -$1.18M | -$934,076.00 | -$931,376.00 |
|---|
| 2025-09-30 | $2,269.00 | $934.00 | -$943,938.00 | -$919,555.00 | -$919,555.00 |
|---|
| 2025-06-30 | $4,512.00 | $12,026.00 | -$1.57M | -$1.3M | -$1.3M |
|---|
| 2025-03-31 | $697.00 | $542.00 | -$1.22M | -$1.15M | -$1.15M |
|---|
| 2024-12-31 | $2,423.00 | -$7,129.00 | -$2.44M | -$2.69M | -$2.69M |
|---|
| 2024-09-30 | $125,570.00 | $75,974.00 | -$791,707.00 | $354,715.00 | $354,715.00 |
|---|
| 2024-06-30 | $88,731.00 | $32,765.00 | -$1.22M | -$1.25M | -$1.25M |
|---|
| 2024-03-31 | $79.00 | -$185.00 | -$754,808.00 | -$865,772.00 | -$865,772.00 |
|---|
| 2023-12-31 | $5,192.00 | -$63,653.00 | -$587,241.00 | -$526,338.00 | -$526,338.00 |
|---|
| 2023-09-30 | $2,582.00 | -$67,934.00 | $524,528.00 | -$549,461.00 | -$549,461.00 |
|---|
| 2023-06-30 | $5,856.00 | -$108,394.00 | -$943,261.00 | $68,755.00 | $226,039.00 |
|---|
| 2023-03-31 | $10,690.00 | -$33,618.00 | -$849,707.00 | -$652,443.00 | -$708,327.00 |
|---|
| 2022-12-31 | $81,140.00 | $49,484.00 | -$812,596.00 | -$2.16M | -$2.16M |
|---|
| 2022-09-30 | $26,312.00 | -$21,627.00 | -$832,069.00 | -$1.36M | -$1.36M |
|---|
| 2022-06-30 | $21,457.00 | -$37,198.00 | -$725,503.00 | -$1.23M | -$1.23M |
|---|
| 2022-03-31 | $16,712.00 | -$69,989.00 | -$568,763.00 | -$1.06M | -$1.06M |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$359,105.00 | -$843,248.00 | -$843,248.00 |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$363,996.00 | -$822,672.00 | -$822,672.00 |
|---|
| 2021-06-30 | -$14,326.00 | -$14,326.00 | -$408,102.00 | -$626,935.00 | -$626,935.00 |
|---|
| 2021-03-31 | $14,326.00 | $14,326.00 | -$67,280.00 | -$67,280.00 | -$67,280.00 |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$34,512.00 | -$34,512.00 | -$34,512.00 |
|---|
| 2020-09-30 | $0.00 | $0.00 | -$64,280.00 | -$64,280.00 | -$64,280.00 |
|---|
| 2020-06-30 | — | — | -$32,498.00 | -$32,498.00 | -$41,163.00 |
|---|
| 2020-03-31 | — | — | -$96,858.00 | -$96,858.00 | -$93,472.00 |
|---|
| 2019-12-31 | $0.00 | $0.00 | -$30,669.00 | -$30,669.00 | -$27,939.00 |
|---|
| 2019-09-30 | $0.00 | $0.00 | -$149,377.00 | -$149,377.00 | -$146,828.00 |
|---|
| 2019-06-30 | $3,157.00 | -$5,245.00 | -$48,959.00 | -$49,588.00 | -$46,321.00 |
|---|
| 2019-03-31 | — | -$1,934.00 | -$27,851.00 | -$24,517.00 | -$22,175.00 |
|---|
| 2018-12-31 | — | -$1,539.00 | -$37,441.00 | -$10,789.00 | -$11,097.00 |
|---|
| 2018-09-30 | $8,879.00 | -$2,387.00 | -$59,740.00 | $213,627.00 | $173,855.00 |
|---|
| 2018-06-30 | $15,994.00 | -$13,221.00 | -$87,275.00 | -$76,850.00 | -$76,055.00 |
|---|
| 2018-03-31 | $14,422.00 | $3,576.00 | -$349,963.00 | -$278,488.00 | -$289,510.00 |
|---|
| 2017-12-31 | $22,802.00 | -$12,244.00 | $13,081.00 | $29,638.00 | $29,453.00 |
|---|
| 2017-09-30 | $20,721.00 | $9,688.00 | -$4,337.00 | $37,670.00 | $30,283.00 |
|---|
| 2017-06-30 | — | -$57,819.00 | -$137,677.00 | -$88,742.00 | -$86,724.00 |
|---|
| 2017-03-31 | — | -$95,445.00 | -$136,168.00 | -$101,887.00 | -$89,964.00 |
|---|
| 2016-12-31 | — | $55,739.00 | -$46,632.00 | -$11,182.00 | -$21,227.00 |
|---|
| 2016-09-30 | — | -$134,786.00 | -$228,454.00 | -$216,160.00 | -$194,490.00 |
|---|
| 2016-06-30 | — | -$24,949.00 | -$15,897.00 | $50,191.00 | $57,774.00 |
|---|
| 2016-03-31 | — | -$35,396.00 | -$91,815.00 | -$80,772.00 | -$72,542.00 |
|---|
| 2015-12-31 | — | -$79,681.00 | -$219,987.00 | -$220,020.00 | -$204,553.00 |
|---|
| 2015-09-30 | — | -$65,127.00 | -$375,865.00 | -$375,870.00 | -$362,757.00 |
|---|
| 2015-06-30 | — | -$111,987.00 | -$342,103.00 | -$333,282.00 | -$311,279.00 |
|---|
| 2015-03-31 | — | -$127,137.00 | -$320,475.00 | -$313,430.00 | -$293,802.00 |
|---|
| 2014-12-31 | — | -$217,316.00 | -$421,573.00 | -$412,765.00 | -$375,229.00 |
|---|
| 2014-09-30 | — | -$275,549.00 | -$451,579.00 | -$438,239.00 | -$391,478.00 |
|---|
| 2014-06-30 | — | -$311,561.00 | -$465,813.00 | -$426,352.00 | -$376,469.00 |
|---|
| 2014-03-31 | — | -$137,258.00 | -$255,187.00 | -$233,181.00 | -$206,732.00 |
|---|
| 2013-12-31 | — | -$229,992.00 | -$384,967.00 | -$362,501.00 | -$325,524.00 |
|---|
| 2013-09-30 | — | — | -$7,981.00 | -$7,981.00 | -$7,981.00 |
|---|
| 2013-06-30 | — | — | -$41,909.00 | -$41,909.00 | -$41,909.00 |
|---|
| 2013-03-31 | $0.00 | — | -$8,163.00 | -$8,163.00 | -$8,163.00 |
|---|
| 2012-12-31 | $0.00 | — | — | — | -$19,463.00 |
|---|
| 2012-09-30 | $0.00 | — | — | — | -$9,476.00 |
|---|
| 2012-06-30 | — | — | — | — | -$15,164.00 |
|---|
| 2012-03-31 | $0.00 | — | — | — | -$5,021.00 |
|---|
| 2011-12-31 | $0.00 | — | — | — | -$11,317.00 |
|---|
| 2011-09-30 | $0.00 | — | — | — | -$10,054.00 |
|---|
| 2011-06-30 | $0.00 | — | — | — | -$11,264.00 |
|---|
| 2011-03-31 | $0.00 | — | — | — | -$6,019.00 |
|---|
| 2010-12-31 | $0.00 | — | — | — | -$8,422.00 |
|---|
| 2010-09-30 | $0.00 | — | — | — | -$5,670.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $133,202.00 | $81,413.00 | -$6.02M | -$4.78M | -$4.78M |
|---|
| 2024-06-30 | $96,584.00 | $33,606.00 | -$3.09M | -$3.19M | -$3.19M |
|---|
| 2023-06-30 | $100,777.00 | -$137,376.00 | -$3.35M | -$4M | -$4M |
|---|
| 2022-06-30 | $38,169.00 | -$107,187.00 | -$2.02M | -$3.95M | -$3.95M |
|---|
| 2021-06-30 | $0.00 | $0.00 | -$574,174.00 | -$793,007.00 | -$793,007.00 |
|---|
| 2020-06-30 | $0.00 | $0.00 | -$309,402.00 | -$309,402.00 | -$309,402.00 |
|---|
| 2019-06-30 | $12,036.00 | -$11,105.00 | -$173,991.00 | $128,733.00 | $94,262.00 |
|---|
| 2018-06-30 | $73,939.00 | -$12,201.00 | -$428,494.00 | -$288,030.00 | -$305,829.00 |
|---|
| 2017-06-30 | $819,448.00 | -$232,311.00 | -$548,931.00 | -$417,971.00 | -$392,405.00 |
|---|
| 2016-06-30 | — | -$205,153.00 | -$703,564.00 | -$626,471.00 | -$582,078.00 |
|---|
| 2015-06-30 | — | -$731,989.00 | -$1.54M | -$1.5M | -$1.37M |
|---|
| 2014-06-30 | — | -$924,244.00 | -$1.41M | -$1.29M | -$1.14M |
|---|
| 2013-06-30 | — | — | -$79,011.00 | -$79,011.00 | -$79,011.00 |
|---|
| 2012-06-30 | — | — | — | — | -$41,556.00 |
|---|
| 2011-06-30 | $0.00 | — | — | — | -$31,375.00 |
|---|