Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $152.00 | $99.00 | -$4.4M | -$4.59M | -$4.59M |
|---|
| 2026-03-31 | $161.00 | -$602.00 | -$2.28M | -$2.46M | -$2.46M |
|---|
| 2025-12-31 | $11,120.00 | $9,521.00 | -$4.3M | -$4.47M | -$4.47M |
|---|
| 2025-09-30 | $2,167.00 | $1,690.00 | -$2.78M | -$2.93M | -$2.93M |
|---|
| 2025-06-30 | $4,663.00 | $3,726.00 | -$3.75M | -$4.08M | -$4.08M |
|---|
| 2025-03-31 | $106,207.00 | $87,974.00 | -$3.16M | -$3.29M | -$3.29M |
|---|
| 2024-12-31 | $0.00 | $79.00 | -$4.63M | -$4.65M | -$4.65M |
|---|
| 2024-09-30 | — | -$547.00 | -$3.04M | -$3.7M | -$3.7M |
|---|
| 2024-06-30 | — | -$25,373.00 | -$3.05M | -$3.2M | -$3.2M |
|---|
| 2024-03-31 | $20,729.00 | -$6,025.00 | -$3.12M | -$3.31M | -$3.31M |
|---|
| 2023-12-31 | $19,904.00 | -$111,403.00 | -$5.7M | -$5.92M | -$5.92M |
|---|
| 2023-09-30 | $24,489.00 | -$63,384.00 | -$2.68M | -$2.98M | -$2.98M |
|---|
| 2023-06-30 | $28,555.00 | -$27,262.00 | -$2.32M | -$2.35M | -$2.35M |
|---|
| 2023-03-31 | $49,164.00 | -$51,684.00 | -$2.51M | -$2.52M | -$2.52M |
|---|
| 2022-12-31 | $1.04M | $459,815.00 | -$2.13M | -$2.13M | -$2.13M |
|---|
| 2022-09-30 | $1.76M | $581,742.00 | -$7.82M | -$7.82M | -$7.82M |
|---|
| 2022-06-30 | $636,627.00 | $317,664.00 | -$1.94M | -$1.95M | -$1.95M |
|---|
| 2022-03-31 | $87,200.00 | $46,122.00 | -$2.08M | — | -$2.1M |
|---|
| 2021-12-31 | $26,399.00 | $16,613.00 | -$1.44M | $2.42M | -$1.44M |
|---|
| 2021-09-30 | $363,052.00 | $259,414.00 | -$1.18M | -$1.16M | -$1.16M |
|---|
| 2021-06-30 | $202,992.00 | $133,484.00 | -$726,546.00 | -$749,774.00 | -$749,774.00 |
|---|
| 2021-03-31 | $2,121.00 | $872.00 | -$522,109.00 | — | -$534,006.00 |
|---|
| 2020-12-31 | $687.00 | $631.00 | -$442,808.00 | $991,942.00 | -$448,493.00 |
|---|
| 2020-09-30 | $192.00 | $69.00 | -$321,084.00 | -$323,285.00 | -$323,285.00 |
|---|
| 2020-06-30 | $484.00 | $192.00 | -$300,669.00 | -$301,966.00 | -$301,966.00 |
|---|
| 2020-03-31 | $15,200.00 | $4,394.00 | -$375,874.00 | — | -$376,879.00 |
|---|
| 2019-12-31 | $2,263.00 | $140.00 | -$369,405.00 | — | -$370,118.00 |
|---|
| 2019-09-30 | $4,786.00 | $1,418.00 | -$365,406.00 | — | -$366,215.00 |
|---|
| 2019-06-30 | $606.00 | $43.00 | -$455,039.00 | — | -$453,517.00 |
|---|
| 2019-03-31 | $4,076.00 | $1,358.00 | -$390,504.00 | — | -$391,389.00 |
|---|
| 2018-12-31 | $5,976.00 | $1,936.00 | -$485,631.00 | — | -$486,050.00 |
|---|
| 2018-09-30 | $14,908.00 | -$1,883.00 | -$308,848.00 | — | -$310,039.00 |
|---|
| 2018-06-30 | $250.00 | -$457.00 | -$354,139.00 | — | -$355,112.00 |
|---|
| 2018-03-31 | $56,590.00 | $13,251.00 | -$186,058.00 | — | -$187,438.00 |
|---|
| 2017-12-31 | $426.00 | -$1,089.00 | -$178,642.00 | — | -$208,624.00 |
|---|
| 2017-09-30 | — | — | -$230,875.00 | — | -$232,804.00 |
|---|
| 2017-06-30 | $250,502.00 | $191,701.00 | $14,766.00 | — | $13,024.00 |
|---|
| 2017-03-31 | — | — | -$185,013.00 | — | -$188,972.00 |
|---|
| 2016-12-31 | — | — | -$232,235.00 | — | -$232,849.00 |
|---|
| 2016-09-30 | — | — | -$178,470.00 | — | -$179,268.00 |
|---|
| 2016-06-30 | — | — | -$135,127.00 | — | -$136,224.00 |
|---|
| 2016-03-31 | $4,400.00 | -$700.00 | -$121,279.00 | — | -$121,641.00 |
|---|
| 2015-12-31 | — | — | -$192,348.00 | — | -$192,787.00 |
|---|
| 2015-09-30 | — | — | -$113,552.00 | — | -$114,148.00 |
|---|
| 2015-06-30 | — | — | -$102,103.00 | — | -$102,849.00 |
|---|
| 2015-03-31 | $0.00 | $0.00 | -$111,818.00 | — | -$112,089.00 |
|---|
| 2014-09-30 | $0.00 | $0.00 | -$103,747.00 | — | -$104,337.00 |
|---|
| 2014-06-30 | $0.00 | $0.00 | -$186,203.00 | — | -$186,887.00 |
|---|
| 2014-03-31 | $0.00 | $0.00 | -$175,014.00 | — | -$175,060.00 |
|---|
| 2013-12-31 | — | — | -$158,124.00 | — | -$127,379.00 |
|---|
| 2013-09-30 | $0.00 | $0.00 | -$84,452.00 | — | -$115,553.00 |
|---|
| 2013-06-30 | $0.00 | $0.00 | -$162,288.00 | — | -$193,113.00 |
|---|
| 2013-03-31 | $0.00 | $0.00 | -$161,291.00 | — | -$186,557.00 |
|---|
| 2012-12-31 | $0.00 | $0.00 | -$119,564.00 | — | -$139,331.00 |
|---|
| 2012-09-30 | $50.00 | $30.00 | -$131,605.00 | — | -$146,775.00 |
|---|
| 2012-06-30 | $240.00 | $144.00 | -$145,396.00 | — | -$128,627.00 |
|---|
| 2012-03-31 | $240.00 | $144.00 | -$158,043.00 | — | -$236,114.00 |
|---|
| 2011-12-31 | $360.00 | $217.00 | -$193,197.00 | — | -$230,410.00 |
|---|
| 2011-09-30 | $50,480.00 | $50,288.00 | -$464,270.00 | — | -$534,807.00 |
|---|
| 2011-06-30 | $4,835.00 | $2,247.00 | -$291,533.00 | — | -$328,303.00 |
|---|
| 2011-03-31 | $2,720.00 | $1,289.00 | -$196,880.00 | — | -$220,253.00 |
|---|
| 2010-09-30 | $1,375.00 | $775.00 | -$295,031.00 | — | -$170,649.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $124,157.00 | $102,911.00 | -$13.99M | -$14.77M | -$14.77M |
|---|
| 2024-12-31 | $20,729.00 | -$31,866.00 | -$13.84M | -$14.86M | -$14.86M |
|---|
| 2023-12-31 | $122,112.00 | -$253,733.00 | -$13.21M | -$13.77M | -$13.77M |
|---|
| 2022-12-31 | $3.52M | $1.41M | -$13.98M | -$14.01M | -$14.01M |
|---|
| 2021-12-31 | $594,563.00 | $410,382.00 | -$3.87M | -$21,236.00 | -$3.89M |
|---|
| 2020-12-31 | $16,563.00 | $5,286.00 | -$1.44M | -$10,188.00 | -$1.45M |
|---|
| 2019-12-31 | $11,731.00 | $2,959.00 | -$1.58M | — | -$1.58M |
|---|
| 2018-12-31 | $77,724.00 | $12,847.00 | -$1.33M | — | -$1.34M |
|---|
| 2017-12-31 | $250,928.00 | $190,612.00 | -$579,763.00 | — | -$617,375.00 |
|---|
| 2016-12-31 | — | — | -$667,111.00 | — | -$669,982.00 |
|---|
| 2015-12-31 | $0.00 | — | -$519,821.00 | — | -$521,874.00 |
|---|
| 2014-12-31 | $0.00 | — | — | — | — |
|---|
| 2013-12-31 | $0.00 | — | -$566,155.00 | — | -$622,602.00 |
|---|
| 2012-12-31 | $530.00 | $318.00 | -$554,608.00 | — | -$650,847.00 |
|---|
| 2011-12-31 | $58,395.00 | $54,041.00 | -$1.15M | — | -$1.31M |
|---|