Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2025-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | — | — | — | -$470,149.00 | -$385,893.00 |
|---|
| 2024-12-31 | — | — | — | -$2.95M | -$2.27M |
|---|
| 2024-09-30 | — | — | — | -$807,955.00 | -$632,718.00 |
|---|
| 2024-06-30 | — | — | — | -$829,584.00 | -$662,746.00 |
|---|
| 2024-03-31 | — | — | — | -$790,706.00 | -$618,606.00 |
|---|
| 2023-12-31 | — | — | — | -$386,738.00 | -$299,322.00 |
|---|
| 2023-09-30 | — | — | — | -$562,545.00 | -$438,859.00 |
|---|
| 2023-06-30 | — | — | — | -$366,484.00 | -$297,335.00 |
|---|
| 2023-03-31 | — | — | — | $86,582.00 | $90,020.00 |
|---|
| 2022-12-31 | — | — | — | -$629,442.00 | -$492,846.00 |
|---|
| 2022-09-30 | — | — | — | $181,247.00 | $154,777.00 |
|---|
| 2022-06-30 | — | — | — | $39,272.00 | $38,995.00 |
|---|
| 2022-03-31 | — | — | — | $65,492.00 | $59,652.00 |
|---|
| 2021-12-31 | — | — | — | -$216,595.00 | -$171,730.00 |
|---|
| 2021-09-30 | — | — | — | $71,359.00 | $63,940.00 |
|---|
| 2021-06-30 | — | — | — | $85,268.00 | $74,579.00 |
|---|
| 2021-03-31 | — | — | — | $77,630.00 | $67,956.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-06-30 | — | — | — | -$2.57M | -$2.02M |
|---|
| 2023-06-30 | — | — | — | -$728,097.00 | -$545,384.00 |
|---|
| 2022-06-30 | — | — | — | -$40,472.00 | -$9,143.00 |
|---|
| 2021-06-30 | — | — | — | $292,987.00 | $257,764.00 |
|---|