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 | — | — | -$301,162.00 | -$423,064.00 | -$423,064.00 |
|---|
| 2026-03-31 | — | — | -$305,084.00 | -$422,348.00 | -$422,348.00 |
|---|
| 2025-12-31 | — | — | -$490,377.00 | -$663,228.00 | -$663,228.00 |
|---|
| 2025-09-30 | — | — | -$377,181.00 | -$503,868.00 | -$503,868.00 |
|---|
| 2025-06-30 | — | — | -$244,269.00 | -$355,925.00 | -$355,925.00 |
|---|
| 2025-03-31 | — | — | -$294,932.00 | -$397,641.00 | -$397,641.00 |
|---|
| 2024-12-31 | — | — | -$4.8M | -$4.9M | -$4.9M |
|---|
| 2024-09-30 | — | — | -$241,920.00 | -$338,073.00 | -$338,073.00 |
|---|
| 2024-06-30 | — | — | -$315,129.00 | -$404,976.00 | -$404,976.00 |
|---|
| 2024-03-31 | — | — | -$211,498.00 | -$292,274.00 | -$292,274.00 |
|---|
| 2023-12-31 | — | — | -$176,038.00 | -$254,549.00 | -$254,549.00 |
|---|
| 2023-09-30 | — | — | -$104,754.00 | -$299,324.00 | -$299,324.00 |
|---|
| 2023-06-30 | — | — | -$164,445.00 | -$421,936.00 | -$421,936.00 |
|---|
| 2023-03-31 | — | — | -$42,119.00 | -$195,357.00 | -$195,357.00 |
|---|
| 2022-12-31 | — | — | $138,121.00 | -$54,009.00 | -$54,009.00 |
|---|
| 2022-09-30 | — | — | -$150,355.00 | -$323,464.00 | -$323,464.00 |
|---|
| 2022-06-30 | — | — | -$184,848.00 | -$367,710.00 | -$367,710.00 |
|---|
| 2022-03-31 | — | — | -$126,857.00 | -$307,456.00 | -$307,456.00 |
|---|
| 2021-12-31 | — | — | -$86,524.00 | -$58,239.00 | -$58,239.00 |
|---|
| 2021-09-30 | — | — | -$101,090.00 | -$271,768.00 | -$271,768.00 |
|---|
| 2021-06-30 | — | — | -$151,628.00 | -$315,899.00 | -$315,899.00 |
|---|
| 2021-03-31 | — | — | -$342,697.00 | -$481,548.00 | -$481,548.00 |
|---|
| 2020-12-31 | — | — | -$18,573.00 | $90,946.00 | $90,946.00 |
|---|
| 2020-09-30 | — | — | -$106,058.00 | -$377,174.00 | -$377,174.00 |
|---|
| 2020-06-30 | — | — | -$64,584.00 | $42,404.00 | $42,404.00 |
|---|
| 2020-03-31 | — | — | -$52,220.00 | -$244,451.00 | -$244,251.00 |
|---|
| 2019-12-31 | — | — | -$30,712.00 | -$194,260.00 | -$194,260.00 |
|---|
| 2019-09-30 | — | — | -$826.00 | -$152,341.00 | -$152,341.00 |
|---|
| 2019-06-30 | — | — | -$10,694.00 | -$162,104.00 | -$162,104.00 |
|---|
| 2019-03-31 | — | — | -$1,643.00 | -$168,460.00 | -$168,460.00 |
|---|
| 2018-12-31 | — | — | -$2,976.00 | $789,816.00 | $789,816.00 |
|---|
| 2018-09-30 | — | — | -$7,780.00 | -$108,569.00 | -$108,569.00 |
|---|
| 2018-06-30 | — | — | -$62,064.00 | -$89,661.00 | -$89,661.00 |
|---|
| 2018-03-31 | — | — | -$50,237.00 | -$601,740.00 | -$601,740.00 |
|---|
| 2017-12-31 | — | — | $82,511.00 | -$140,537.00 | -$140,537.00 |
|---|
| 2017-09-30 | — | — | -$52,607.00 | -$122,390.00 | -$122,390.00 |
|---|
| 2017-06-30 | — | — | -$82,890.00 | -$150,385.00 | -$150,385.00 |
|---|
| 2017-03-31 | $0.00 | — | -$69,629.00 | -$183,381.00 | -$183,381.00 |
|---|
| 2016-12-31 | $0.00 | — | -$56,919.00 | -$283,269.00 | -$283,269.00 |
|---|
| 2016-09-30 | $0.00 | — | -$59,502.00 | -$258,952.00 | -$258,952.00 |
|---|
| 2016-06-30 | $0.00 | — | -$142,420.00 | -$236,605.00 | -$236,605.00 |
|---|
| 2016-03-31 | $0.00 | — | -$74,239.00 | -$162,109.00 | -$162,109.00 |
|---|
| 2015-12-31 | $0.00 | — | $893,822.00 | $713,726.00 | $713,726.00 |
|---|
| 2015-09-30 | $0.00 | — | -$1.71M | -$2.03M | -$2.03M |
|---|
| 2015-06-30 | $0.00 | — | -$40.95M | -$41.06M | -$41.06M |
|---|
| 2015-03-31 | $0.00 | — | -$7.12M | -$7.19M | -$7.19M |
|---|
| 2014-12-31 | $0.00 | — | -$1.53M | -$1.58M | -$1.58M |
|---|
| 2014-09-30 | $0.00 | — | -$1.4M | -$1.59M | -$1.59M |
|---|
| 2014-06-30 | $0.00 | — | -$9.5M | -$9.57M | -$9.57M |
|---|
| 2014-03-31 | $0.00 | — | -$2.53M | -$3.5M | -$3.5M |
|---|
| 2013-12-31 | $0.00 | — | -$4.77M | -$4.95M | -$4.95M |
|---|
| 2013-09-30 | $0.00 | — | -$600,672.00 | -$1.88M | -$1.88M |
|---|
| 2013-06-30 | $0.00 | — | -$248,544.00 | -$362,674.00 | -$362,674.00 |
|---|
| 2013-03-31 | $0.00 | — | -$428,225.00 | -$557,964.00 | -$557,964.00 |
|---|
| 2012-12-31 | $0.00 | — | -$430,836.00 | -$1.04M | -$1.04M |
|---|
| 2012-09-30 | $0.00 | — | -$234,671.00 | -$387,516.00 | -$387,516.00 |
|---|
| 2012-06-30 | $0.00 | — | -$312,705.00 | -$462,682.00 | -$462,682.00 |
|---|
| 2012-03-31 | $0.00 | — | -$532,068.00 | -$872,472.00 | -$872,472.00 |
|---|
| 2011-12-31 | — | — | -$767,270.00 | -$2.39M | -$2.39M |
|---|
| 2011-09-30 | — | — | -$1.58M | -$2.61M | -$2.61M |
|---|
| 2011-06-30 | — | — | -$866,393.00 | -$2.01M | -$2.01M |
|---|
| 2011-03-31 | — | — | -$7.05M | -$7.71M | -$7.71M |
|---|
| 2010-12-31 | — | — | -$833,622.00 | -$1.24M | -$1.24M |
|---|
| 2010-09-30 | — | — | -$655,422.00 | -$928,098.00 | -$928,098.00 |
|---|
| 2010-06-30 | — | — | -$1.03M | -$976,229.00 | -$976,229.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$1.41M | -$1.92M | -$1.92M |
|---|
| 2024-12-31 | — | — | -$5.57M | -$5.93M | -$5.93M |
|---|
| 2023-12-31 | — | — | -$487,357.00 | -$1.17M | -$1.17M |
|---|
| 2022-12-31 | — | — | -$323,940.00 | -$1.05M | -$1.05M |
|---|
| 2021-12-31 | — | — | -$681,939.00 | -$1.13M | -$1.13M |
|---|
| 2020-12-31 | — | — | -$241,435.00 | -$488,275.00 | -$488,275.00 |
|---|
| 2019-12-31 | — | — | -$43,875.00 | -$677,165.00 | -$677,165.00 |
|---|
| 2018-12-31 | — | — | -$123,057.00 | -$10,154.00 | -$10,154.00 |
|---|
| 2017-12-31 | — | — | -$122,615.00 | -$596,693.00 | -$596,693.00 |
|---|
| 2016-12-31 | $0.00 | — | -$333,080.00 | -$940,935.00 | -$940,935.00 |
|---|
| 2015-12-31 | $0.00 | — | -$48.88M | -$49.57M | -$49.57M |
|---|
| 2014-12-31 | $0.00 | — | -$14.96M | -$16.24M | -$16.24M |
|---|
| 2013-12-31 | $0.00 | — | -$6.05M | -$7.75M | -$7.75M |
|---|
| 2012-12-31 | $0.00 | — | -$1.51M | -$2.76M | -$2.76M |
|---|
| 2011-12-31 | $0.00 | — | -$10.26M | -$14.72M | -$14.72M |
|---|
| 2010-12-31 | — | — | -$2.91M | -$3.89M | -$3.89M |
|---|