Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | -$273,650.00 | — | $1.38M |
|---|
| 2025-06-30 | — | — | -$526,038.00 | — | -$136,606.00 |
|---|
| 2025-03-31 | — | — | -$263,742.00 | — | $102,858.00 |
|---|
| 2024-12-31 | — | — | -$192,824.00 | — | $45,418.00 |
|---|
| 2024-09-30 | — | — | -$152,496.00 | — | -$164,001.00 |
|---|
| 2024-06-30 | — | — | -$97,799.00 | — | -$176,745.00 |
|---|
| 2024-03-31 | — | — | -$169,241.00 | — | -$121,816.00 |
|---|
| 2023-12-31 | — | — | -$105,932.00 | — | $74,509.00 |
|---|
| 2023-09-30 | — | — | -$212,006.00 | — | $576,533.00 |
|---|
| 2023-06-30 | — | — | -$308,422.00 | — | -$277,755.00 |
|---|
| 2023-03-31 | — | — | -$157,232.00 | — | $239,461.00 |
|---|
| 2022-12-31 | — | — | -$430,468.00 | — | -$636,492.00 |
|---|
| 2022-09-30 | — | — | -$329,793.00 | — | $524,025.00 |
|---|
| 2022-06-30 | — | — | -$209,359.00 | — | -$833,135.00 |
|---|
| 2022-03-31 | — | — | -$330,154.00 | — | $261,944.00 |
|---|
| 2021-12-31 | — | — | -$169,464.00 | — | -$377,922.00 |
|---|
| 2021-09-30 | — | — | -$190,274.00 | — | -$311,596.00 |
|---|
| 2021-06-30 | — | — | -$142,943.00 | — | -$83,765.00 |
|---|
| 2021-03-31 | — | — | -$249,780.00 | — | -$256,972.00 |
|---|
| 2020-12-31 | — | — | -$107,239.00 | — | -$142,981.00 |
|---|
| 2020-09-30 | — | — | -$104,931.00 | — | -$140,214.00 |
|---|
| 2020-06-30 | — | — | -$30,561.00 | — | -$63,257.00 |
|---|
| 2020-03-31 | — | — | -$34,375.00 | — | -$63,616.00 |
|---|
| 2019-12-31 | — | — | -$21,032.00 | — | -$49,677.00 |
|---|
| 2019-09-30 | — | — | -$26,184.00 | — | -$54,369.00 |
|---|
| 2019-06-30 | — | — | -$24,501.00 | — | -$52,067.00 |
|---|
| 2019-03-31 | — | — | -$83,549.00 | — | -$110,133.00 |
|---|
| 2018-12-31 | — | — | -$88,027.00 | — | -$98,213.00 |
|---|
| 2018-09-30 | — | — | -$39,257.00 | — | -$58,047.00 |
|---|
| 2018-06-30 | — | — | -$35,616.00 | — | -$71,643.00 |
|---|
| 2018-03-31 | — | — | -$35,616.00 | — | -$71,643.00 |
|---|
| 2017-12-31 | — | — | -$1.91M | — | -$1.97M |
|---|
| 2017-09-30 | — | — | -$36,835.00 | — | $4,399.00 |
|---|
| 2017-06-30 | — | — | -$25,493.00 | — | -$78,431.00 |
|---|
| 2017-03-31 | — | — | -$48,594.00 | — | -$71,244.00 |
|---|
| 2016-12-31 | — | — | -$28,231.00 | — | -$50,147.00 |
|---|
| 2016-09-30 | — | — | -$32,737.00 | — | -$30,039.00 |
|---|
| 2016-06-30 | — | — | -$28,790.00 | — | -$71,223.00 |
|---|
| 2016-03-31 | — | — | -$52,631.00 | — | -$130,602.00 |
|---|
| 2015-12-31 | — | — | -$33,513.00 | — | -$52,472.00 |
|---|
| 2015-09-30 | — | — | -$50,413.00 | — | -$40,061.00 |
|---|
| 2015-06-30 | — | — | -$63,093.00 | — | -$112,306.00 |
|---|
| 2015-03-31 | — | — | -$79,941.00 | — | -$94,620.00 |
|---|
| 2014-12-31 | — | — | -$39,421.00 | — | -$43,366.00 |
|---|
| 2014-09-30 | — | — | -$32,126.00 | — | -$31,188.00 |
|---|
| 2014-06-30 | — | — | -$25,119.00 | — | -$33,732.00 |
|---|
| 2014-03-31 | — | — | -$49,654.00 | — | -$85,045.00 |
|---|
| 2013-12-31 | — | — | -$26,285.00 | — | -$32,470.00 |
|---|
| 2013-09-30 | — | — | -$38,043.00 | — | -$2,098.00 |
|---|
| 2013-06-30 | — | — | -$210,063.00 | — | -$217,194.00 |
|---|
| 2013-03-31 | — | — | -$75,030.00 | — | -$68,303.00 |
|---|
| 2012-12-31 | — | — | -$176,157.00 | — | -$180,319.00 |
|---|
| 2012-09-30 | — | — | -$91,952.00 | — | -$111,145.00 |
|---|
| 2012-06-30 | — | — | -$147,647.00 | — | -$206,443.00 |
|---|
| 2012-03-31 | — | — | -$135,971.00 | — | -$137,915.00 |
|---|
| 2011-12-31 | — | — | -$95,570.00 | — | -$97,840.00 |
|---|
| 2011-09-30 | — | — | -$233,899.00 | — | -$234,384.00 |
|---|
| 2011-03-31 | — | — | -$426,239.00 | — | -$427,550.00 |
|---|
| 2010-12-31 | — | — | -$97,519.00 | — | -$313,307.00 |
|---|
| 2010-09-30 | — | — | -$60,465.00 | — | -$61,099.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | -$612,117.00 | — | -$636,518.00 |
|---|
| 2023-12-31 | — | — | -$783,592.00 | — | $612,748.00 |
|---|
| 2022-12-31 | — | — | -$1.3M | — | -$683,658.00 |
|---|
| 2021-12-31 | — | — | -$752,461.00 | — | -$1.03M |
|---|
| 2020-12-31 | — | — | -$277,106.00 | — | -$410,068.00 |
|---|
| 2019-12-31 | — | — | -$155,266.00 | — | -$266,246.00 |
|---|
| 2018-12-31 | — | — | -$228,233.00 | — | -$288,262.00 |
|---|
| 2017-12-31 | — | — | -$2.02M | — | -$2.12M |
|---|
| 2016-12-31 | — | — | -$142,389.00 | — | -$282,011.00 |
|---|
| 2015-12-31 | — | — | -$226,960.00 | — | -$299,459.00 |
|---|
| 2014-12-31 | — | — | -$146,320.00 | — | -$193,331.00 |
|---|
| 2013-12-31 | — | — | -$349,421.00 | — | -$358,108.00 |
|---|
| 2012-12-31 | — | — | -$551,727.00 | — | -$635,823.00 |
|---|
| 2011-12-31 | — | — | -$864,163.00 | — | -$869,484.00 |
|---|
| 2010-12-31 | — | — | -$361,955.00 | — | -$612,251.00 |
|---|