Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$283,746.00 | -$283,746.00 |
|---|
| 2026-03-31 | — | — | -$2.51M | — | -$2.51M |
|---|
| 2025-12-31 | — | — | — | -$6.73M | -$6.73M |
|---|
| 2025-09-30 | — | — | -$755,899.00 | -$755,899.00 | -$755,899.00 |
|---|
| 2025-06-30 | — | — | -$335,914.00 | -$335,914.00 | -$335,914.00 |
|---|
| 2025-03-31 | — | — | -$1.67M | — | -$1.67M |
|---|
| 2024-12-31 | — | — | -$123,614.00 | -$123,614.00 | -$123,614.00 |
|---|
| 2024-09-30 | — | — | -$637,013.00 | -$637,013.00 | -$637,013.00 |
|---|
| 2024-06-30 | — | — | -$20,212.00 | -$20,212.00 | -$20,212.00 |
|---|
| 2024-03-31 | — | — | -$12,911.00 | -$12,911.00 | -$12,911.00 |
|---|
| 2023-12-31 | — | — | -$22,661.00 | — | -$22,661.00 |
|---|
| 2023-09-30 | — | — | -$10,776.00 | -$10,776.00 | -$10,776.00 |
|---|
| 2023-06-30 | — | — | -$14,755.00 | -$14,755.00 | -$14,755.00 |
|---|
| 2023-03-31 | — | — | -$21,683.00 | -$21,683.00 | -$21,683.00 |
|---|
| 2022-12-31 | — | — | -$12,966.00 | -$12,966.00 | -$12,966.00 |
|---|
| 2022-09-30 | — | — | -$7,436.00 | -$7,436.00 | -$7,436.00 |
|---|
| 2022-06-30 | — | — | -$9,568.00 | -$9,568.00 | -$9,568.00 |
|---|
| 2022-03-31 | — | — | -$27,458.00 | -$27,458.00 | -$27,458.00 |
|---|
| 2021-12-31 | — | — | -$21,359.00 | -$21,359.00 | -$21,359.00 |
|---|
| 2021-09-30 | — | — | -$13,072.00 | -$13,072.00 | -$13,072.00 |
|---|
| 2021-06-30 | — | — | -$20,986.00 | -$20,986.00 | -$20,986.00 |
|---|
| 2021-03-31 | — | — | -$42,945.00 | -$42,945.00 | -$42,945.00 |
|---|
| 2020-12-31 | — | — | -$25,472.00 | -$25,471.00 | -$25,472.00 |
|---|
| 2020-09-30 | — | — | -$9,482.00 | — | -$9,482.00 |
|---|
| 2020-06-30 | — | — | -$12,387.00 | — | -$12,387.00 |
|---|
| 2020-03-31 | — | — | -$23,488.00 | -$23,488.00 | -$23,488.00 |
|---|
| 2019-12-31 | — | — | -$18,584.00 | -$18,584.00 | -$18,584.00 |
|---|
| 2019-09-30 | — | — | -$13,940.00 | — | -$13,940.00 |
|---|
| 2019-06-30 | — | — | -$17,069.00 | — | -$17,069.00 |
|---|
| 2019-03-31 | — | — | -$34,233.00 | -$34,233.00 | -$34,233.00 |
|---|
| 2018-12-31 | — | — | -$19,472.00 | -$19,472.00 | $142,076.00 |
|---|
| 2018-09-30 | — | — | -$19,250.00 | — | -$19,250.00 |
|---|
| 2018-06-30 | — | — | -$22,703.00 | — | -$22,703.00 |
|---|
| 2018-03-31 | — | — | -$19,348.00 | -$19,348.00 | -$19,348.00 |
|---|
| 2017-12-31 | — | — | -$23,836.00 | -$23,836.00 | $23,836.00 |
|---|
| 2017-09-30 | — | — | -$19,972.00 | — | $19,972.00 |
|---|
| 2017-06-30 | — | — | -$24,670.00 | — | $24,670.00 |
|---|
| 2017-03-31 | — | — | -$17,512.00 | -$17,512.00 | $85,990.00 |
|---|
| 2016-12-31 | — | — | -$99,832.00 | -$136,227.00 | $135,597.00 |
|---|
| 2016-09-30 | — | — | -$81,420.00 | -$149,703.00 | $181,874.00 |
|---|
| 2016-06-30 | — | — | -$81,420.00 | -$202,020.00 | $181,874.00 |
|---|
| 2016-03-31 | $567,568.00 | $437,533.00 | -$74,739.00 | -$177,164.00 | $127,461.00 |
|---|
| 2015-12-31 | $429,290.00 | $303,440.00 | -$76,754.00 | — | $200,324.00 |
|---|
| 2015-09-30 | $491,891.00 | $295,173.00 | -$98,719.00 | -$201,144.00 | $212,654.00 |
|---|
| 2015-06-30 | $536,504.00 | $384,291.00 | -$95,783.00 | -$201,155.00 | $227,612.00 |
|---|
| 2015-03-31 | $560,980.00 | $416,465.00 | $48,605.00 | -$84,619.00 | -$137,054.00 |
|---|
| 2014-12-31 | $473,148.00 | $338,172.00 | -$38,554.00 | — | $1.24M |
|---|
| 2014-09-30 | $474,267.00 | $302,652.00 | -$116,004.00 | -$249,168.00 | -$268,735.00 |
|---|
| 2014-06-30 | $596,639.00 | $421,172.00 | $31,208.00 | -$101,879.00 | -$160,029.00 |
|---|
| 2014-03-31 | $612,904.00 | $423,844.00 | $51,584.00 | -$81,960.00 | -$142,009.00 |
|---|
| 2013-12-31 | $273,315.00 | $224,335.00 | -$176,016.00 | — | $307,671.00 |
|---|
| 2013-09-30 | $495,363.00 | $325,782.00 | -$91,132.00 | — | $288,364.00 |
|---|
| 2013-06-30 | $633,586.00 | $432,829.00 | $20,653.00 | — | $159,407.00 |
|---|
| 2013-03-31 | $525,451.00 | $356,312.00 | -$25,244.00 | — | -$186,367.00 |
|---|
| 2012-12-31 | $276,311.00 | $286,574.00 | — | -$185,751.00 | $5.04M |
|---|
| 2012-09-30 | $476,414.00 | $281,752.00 | -$152,191.00 | -$152,191.00 | -$247,744.00 |
|---|
| 2012-06-30 | $650,606.00 | $471,317.00 | $81,520.00 | $81,520.00 | -$171,882.00 |
|---|
| 2012-03-31 | $563,676.00 | $364,277.00 | -$14,573.00 | — | -$173,320.00 |
|---|
| 2011-12-31 | $306,586.00 | $350,591.00 | — | -$65,887.00 | -$195,586.00 |
|---|
| 2011-09-30 | $499,361.00 | $322,159.00 | — | -$110,792.00 | -$221,096.00 |
|---|
| 2011-06-30 | $669,061.00 | $506,598.00 | — | $111,493.00 | -$95,050.00 |
|---|
| 2011-03-31 | $489,285.00 | $296,123.00 | -$59,928.00 | — | -$184,657.00 |
|---|
| 2010-12-31 | $427,285.00 | $274,305.00 | — | -$173,728.00 | -$268,861.00 |
|---|
| 2010-09-30 | $440,740.00 | $256,102.00 | — | -$173,236.00 | -$275,257.00 |
|---|
| 2010-06-30 | $563,163.00 | $368,808.00 | — | — | -$159,393.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$9.49M | -$9.49M |
|---|
| 2024-12-31 | — | — | -$793,749.00 | -$793,749.00 | -$793,749.00 |
|---|
| 2023-12-31 | — | — | -$69,875.00 | — | -$69,875.00 |
|---|
| 2022-12-31 | — | — | -$57,428.00 | -$57,428.00 | -$57,428.00 |
|---|
| 2021-12-31 | — | — | -$98,362.00 | -$98,362.00 | -$98,362.00 |
|---|
| 2020-12-31 | — | — | -$70,828.00 | -$70,828.00 | -$70,828.00 |
|---|
| 2019-12-31 | — | — | -$83,826.00 | -$83,826.00 | -$83,826.00 |
|---|
| 2018-12-31 | — | — | -$80,774.00 | -$80,774.00 | $80,774.00 |
|---|
| 2017-12-31 | — | — | -$85,990.00 | -$85,990.00 | $85,990.00 |
|---|
| 2016-12-31 | — | — | -$355,585.00 | -$665,112.00 | $628,040.00 |
|---|
| 2015-12-31 | $2.02M | $1.4M | -$354,661.00 | — | $719,390.00 |
|---|
| 2014-12-31 | $2.13M | $1.46M | -$96,765.00 | — | $705,327.00 |
|---|
| 2013-12-31 | $1.93M | $1.34M | -$271,739.00 | -$271,739.00 | $867,115.00 |
|---|
| 2012-12-31 | $1.97M | $1.4M | — | -$270,995.00 | -$901,384.00 |
|---|
| 2011-12-31 | $1.96M | $1.48M | — | -$125,114.00 | -$693,863.00 |
|---|
| 2010-12-31 | $1.96M | $1.27M | — | -$411,746.00 | -$884,087.00 |
|---|