Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$350,687.00 | -$443,592.00 | -$419,393.00 |
|---|
| 2025-12-31 | — | — | -$231,062.00 | -$313,521.00 | -$297,593.00 |
|---|
| 2025-09-30 | — | — | -$304,075.00 | $2.35M | $2.23M |
|---|
| 2025-06-30 | — | — | -$212,195.00 | -$327,139.00 | -$327,139.00 |
|---|
| 2025-03-31 | — | — | -$458,918.00 | -$530,268.00 | -$530,268.00 |
|---|
| 2024-12-31 | — | — | -$335,583.00 | -$417,269.00 | -$417,269.00 |
|---|
| 2024-09-30 | — | — | -$358,795.00 | -$372,222.00 | -$372,222.00 |
|---|
| 2024-06-30 | — | — | -$894,111.00 | -$1.17M | -$1.19M |
|---|
| 2024-03-31 | — | — | -$352,964.00 | -$384,096.00 | -$376,327.00 |
|---|
| 2023-12-31 | — | — | -$339,943.00 | -$1.21M | -$1.2M |
|---|
| 2023-09-30 | — | — | -$318,890.00 | -$342,012.00 | -$342,012.00 |
|---|
| 2023-06-30 | — | — | -$389,391.00 | — | -$595,018.00 |
|---|
| 2023-03-31 | — | — | -$387,240.00 | — | -$389,738.00 |
|---|
| 2022-12-31 | — | — | -$539,019.00 | -$1.29M | -$1.29M |
|---|
| 2022-09-30 | — | — | -$735,985.00 | — | -$4.82M |
|---|
| 2022-06-30 | — | — | -$1.43M | — | -$522,238.00 |
|---|
| 2022-03-31 | — | — | -$1.07M | — | -$2.8M |
|---|
| 2021-12-31 | — | — | -$4.26M | — | -$5.53M |
|---|
| 2021-09-30 | — | — | -$4.25M | — | -$4.45M |
|---|
| 2021-06-30 | — | — | -$756,879.00 | — | -$847,738.00 |
|---|
| 2021-03-31 | — | — | -$228,557.00 | — | -$334,443.00 |
|---|
| 2020-12-31 | — | — | -$1.12M | — | -$1.19M |
|---|
| 2020-09-30 | — | — | -$93,070.00 | — | -$327,073.00 |
|---|
| 2020-06-30 | — | — | -$99,787.00 | — | -$110,407.00 |
|---|
| 2020-03-31 | — | — | -$121,659.00 | — | -$292,960.00 |
|---|
| 2019-12-31 | — | — | -$123,559.00 | — | -$277,031.00 |
|---|
| 2019-09-30 | — | — | -$17,733.00 | — | -$19,166.00 |
|---|
| 2019-06-30 | — | — | -$53,284.00 | — | -$4M |
|---|
| 2019-03-31 | — | — | -$29,073.00 | — | -$29,265.00 |
|---|
| 2018-12-31 | — | — | -$25,105.00 | — | -$25,105.00 |
|---|
| 2018-09-30 | — | — | -$59,898.00 | — | -$134,183.00 |
|---|
| 2018-06-30 | -$489.00 | -$2,989.00 | -$78,621.00 | — | -$171,197.00 |
|---|
| 2018-03-31 | $375.00 | $375.00 | -$78,621.00 | — | -$207,723.00 |
|---|
| 2017-12-31 | — | — | -$74,170.00 | — | -$207,723.00 |
|---|
| 2017-09-30 | $79,779.00 | $60,080.00 | -$91,421.00 | — | -$231,693.00 |
|---|
| 2017-06-30 | $136,519.00 | $50,505.00 | -$1.04M | — | -$458,407.00 |
|---|
| 2017-03-31 | $133,408.00 | $116,703.00 | -$18,889.00 | — | -$255,973.00 |
|---|
| 2016-12-31 | $159,115.00 | $134,277.00 | -$94,889.00 | — | -$176,858.00 |
|---|
| 2016-09-30 | $200,927.00 | $153,983.00 | -$73,058.00 | — | -$156,938.00 |
|---|
| 2016-06-30 | $226,485.00 | $104,747.00 | -$445,236.00 | — | -$553,161.00 |
|---|
| 2016-03-31 | $446,509.00 | $125,422.00 | -$103,904.00 | — | -$160,093.00 |
|---|
| 2015-12-31 | $732,063.00 | $214,911.00 | -$69,307.00 | — | -$149,367.00 |
|---|
| 2015-09-30 | $880,304.00 | $308,497.00 | -$184,610.00 | — | -$253,358.00 |
|---|
| 2015-06-30 | $389,182.00 | -$85,127.00 | -$1.45M | — | -$1.64M |
|---|
| 2015-03-31 | $582,096.00 | $253,704.00 | -$101,440.00 | — | -$151,307.00 |
|---|
| 2014-12-31 | $1.04M | $456,419.00 | -$29,994.00 | — | -$78,632.00 |
|---|
| 2014-09-30 | $746,763.00 | $335,030.00 | -$91,512.00 | — | -$137,691.00 |
|---|
| 2014-06-30 | $592,891.00 | $259,651.00 | — | — | -$292,799.00 |
|---|
| 2014-03-31 | $716,144.00 | $269,990.00 | — | — | -$142,037.00 |
|---|
| 2013-12-31 | $426,015.00 | $183,332.00 | — | — | -$178,749.00 |
|---|
| 2013-09-30 | $529,214.00 | $186,921.00 | — | — | -$13,157.00 |
|---|
| 2013-06-30 | $378,106.00 | $193,724.00 | — | — | -$7,914.00 |
|---|
| 2013-03-31 | $553,596.00 | $230,985.00 | — | — | $8,154.00 |
|---|
| 2012-12-31 | $192,060.00 | $90,258.00 | — | — | -$81,591.00 |
|---|
| 2012-09-30 | — | — | — | — | -$18,400.00 |
|---|
| 2012-06-30 | — | — | — | — | -$368.00 |
|---|
| 2012-03-31 | — | — | — | — | -$8,783.00 |
|---|
| 2011-12-31 | — | — | — | -$4,775.00 | $1,269.00 |
|---|
| 2011-09-30 | — | — | -$4,941.00 | -$4,697.00 | -$4,697.00 |
|---|
| 2011-06-30 | — | — | — | -$4,699.00 | -$4,699.00 |
|---|
| 2010-12-31 | — | — | — | -$4,424.00 | -$5,713.00 |
|---|
| 2010-09-30 | — | — | -$3,574.00 | -$3,927.00 | -$3,927.00 |
|---|
| 2010-06-30 | — | — | — | -$13,809.00 | -$13,809.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$1.37M | -$1.65M | -$1.65M |
|---|
| 2024-06-30 | — | — | -$1.91M | -$3.1M | -$3.1M |
|---|
| 2023-06-30 | — | — | -$2.05M | — | -$7.1M |
|---|
| 2022-06-30 | — | — | -$11.01M | — | -$13.3M |
|---|
| 2021-06-30 | — | — | -$2.2M | — | -$2.7M |
|---|
| 2020-06-30 | — | — | -$362,739.00 | — | -$699,564.00 |
|---|
| 2019-06-30 | — | — | -$190,016.00 | — | -$4.39M |
|---|
| 2018-06-30 | $79,665.00 | $57,466.00 | -$322,833.00 | — | -$838,381.00 |
|---|
| 2017-06-30 | $629,969.00 | $436,560.00 | -$662,828.00 | — | -$1.07M |
|---|
| 2016-06-30 | $2.29M | $753,577.00 | -$794,658.00 | — | -$1.12M |
|---|
| 2015-06-30 | $2.76M | $960,026.00 | -$1.68M | — | -$2M |
|---|
| 2014-06-30 | $2.26M | $899,894.00 | -$475,581.00 | — | -$626,742.00 |
|---|
| 2013-06-30 | $1.72M | $747,095.00 | — | — | $21,752.00 |
|---|
| 2012-12-31 | — | — | — | — | -$35,503.00 |
|---|
| 2011-12-31 | — | — | — | -$27,601.00 | -$27,601.00 |
|---|
| 2010-12-31 | — | — | — | -$36,934.00 | -$38,223.00 |
|---|