Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$799,258.00 | — | -$1.63M |
|---|
| 2026-03-31 | — | — | -$621,566.00 | — | -$1.2M |
|---|
| 2025-12-31 | — | — | $2.02M | — | -$14.14M |
|---|
| 2025-09-30 | — | — | -$1.48M | — | -$1.38M |
|---|
| 2025-06-30 | — | — | -$1.2M | — | -$3.37M |
|---|
| 2025-03-31 | — | — | -$1.17M | — | $401,135.00 |
|---|
| 2024-12-31 | — | — | $24.08M | — | -$84.12M |
|---|
| 2024-09-30 | $47,812.00 | — | -$1.62M | — | -$3.4M |
|---|
| 2024-06-30 | $180,182.00 | — | -$29.56M | — | -$50.51M |
|---|
| 2024-03-31 | $477,268.00 | — | -$2.53M | — | -$11.16M |
|---|
| 2023-12-31 | $553,250.00 | — | $5.33M | — | -$8.42M |
|---|
| 2023-09-30 | $733,133.00 | — | -$6.07M | — | -$6.14M |
|---|
| 2023-06-30 | $788,430.00 | — | -$6.44M | — | -$6.51M |
|---|
| 2023-03-31 | $397,846.00 | — | -$6.48M | — | -$6.49M |
|---|
| 2022-12-31 | $450,935.00 | — | -$6.11M | — | -$6.07M |
|---|
| 2022-09-30 | $653,432.00 | — | -$5.54M | — | -$5.44M |
|---|
| 2022-06-30 | $1.07M | — | -$5.57M | — | -$5.54M |
|---|
| 2022-03-31 | $962,881.00 | — | -$5.1M | — | -$5.11M |
|---|
| 2021-12-31 | $417,670.00 | — | -$6.04M | — | -$6.07M |
|---|
| 2021-09-30 | $455,397.00 | — | -$6.81M | — | -$6.86M |
|---|
| 2021-06-30 | $227,393.00 | — | -$5.18M | — | -$5.23M |
|---|
| 2021-03-31 | $74,372.00 | — | -$4.09M | — | -$4.16M |
|---|
| 2020-12-31 | $50,197.00 | — | -$6.04M | — | -$6.12M |
|---|
| 2020-09-30 | $67,763.00 | — | -$3.61M | — | -$3.65M |
|---|
| 2020-06-30 | $2,950.00 | — | -$3.5M | — | -$3.52M |
|---|
| 2020-03-31 | $6,753.00 | — | -$3.09M | — | -$3.11M |
|---|
| 2019-12-31 | $46,367.00 | — | -$3.4M | — | -$3.42M |
|---|
| 2019-09-30 | $0.00 | — | -$3M | — | -$3.02M |
|---|
| 2019-06-30 | $42,486.00 | — | -$4.02M | — | -$4.03M |
|---|
| 2019-03-31 | $97,885.00 | — | -$2.76M | — | -$2.76M |
|---|
| 2018-12-31 | $6,585.00 | — | -$2.42M | — | -$2.42M |
|---|
| 2018-09-30 | $10,938.00 | — | -$2.72M | — | -$2.73M |
|---|
| 2018-06-30 | $47,898.00 | — | -$2.78M | — | -$2.78M |
|---|
| 2018-03-31 | $19,097.00 | — | -$2.44M | — | -$2.45M |
|---|
| 2017-12-31 | $0.00 | — | -$2.66M | — | -$2.66M |
|---|
| 2017-09-30 | $0.00 | — | -$2.44M | — | -$2.45M |
|---|
| 2017-06-30 | $53,278.00 | — | -$2.09M | — | -$2.09M |
|---|
| 2017-03-31 | $0.00 | — | -$2.05M | — | -$2.06M |
|---|
| 2016-12-31 | $0.00 | — | -$2.28M | — | -$2.45M |
|---|
| 2016-09-30 | $0.00 | — | -$2.01M | — | -$2.14M |
|---|
| 2016-06-30 | $0.00 | — | -$1.98M | — | -$2.06M |
|---|
| 2016-03-31 | — | — | -$1.8M | — | -$1.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$4.02M | -$2.23M | -$18.49M |
|---|
| 2024-12-31 | — | — | -$9.63M | -$11.38M | -$149.19M |
|---|
| 2023-12-31 | $2.47M | — | -$13.67M | -$13.84M | -$27.56M |
|---|
| 2022-12-31 | $3.14M | — | -$22.32M | -$22.16M | -$22.16M |
|---|
| 2021-12-31 | $1.17M | — | -$22.12M | -$22.32M | -$22.32M |
|---|
| 2020-12-31 | $127,663.00 | — | -$16.25M | -$16.4M | -$16.4M |
|---|
| 2019-12-31 | $186,738.00 | — | -$13.18M | -$13.23M | -$13.23M |
|---|
| 2018-12-31 | $84,518.00 | — | -$10.37M | -$10.38M | -$10.38M |
|---|
| 2017-12-31 | $53,278.00 | — | -$9.23M | -$9.26M | -$9.26M |
|---|
| 2016-12-31 | $0.00 | — | -$8.07M | -$8.47M | -$8.47M |
|---|
| 2015-12-31 | $0.00 | — | -$7.03M | -$7.03M | -$7.03M |
|---|