Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2005-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $95,203.00 | — | -$1.95M | — | -$1.83M |
|---|
| 2026-03-31 | $51,944.00 | — | -$2.26M | — | -$2.18M |
|---|
| 2025-12-31 | $15,639.00 | — | -$2.07M | — | -$2.07M |
|---|
| 2025-09-30 | $28,549.00 | — | -$1.97M | — | -$2.02M |
|---|
| 2025-06-30 | $16,961.00 | — | -$2.09M | — | -$2.07M |
|---|
| 2025-03-31 | $15,624.00 | — | -$1.75M | — | -$1.67M |
|---|
| 2024-12-31 | $0.00 | — | -$1.45M | — | -$1.46M |
|---|
| 2024-09-30 | $8,550.00 | — | -$2.26M | — | -$1.69M |
|---|
| 2024-06-30 | $27,743.00 | — | -$2.36M | — | -$3.45M |
|---|
| 2024-03-31 | $5,600.00 | — | -$2.48M | — | -$2.54M |
|---|
| 2023-12-31 | $2,780.00 | — | -$5.09M | — | -$5.16M |
|---|
| 2023-09-30 | $229,954.00 | — | -$2.38M | — | -$1.91M |
|---|
| 2023-06-30 | $101,301.00 | — | -$3.15M | — | -$3.91M |
|---|
| 2023-03-31 | $124,225.00 | — | -$5.03M | — | -$6.08M |
|---|
| 2022-12-31 | $12,661.00 | — | -$4.91M | — | -$5.23M |
|---|
| 2022-09-30 | $6,344.00 | — | -$7.65M | — | -$7.91M |
|---|
| 2022-06-30 | $637,571.00 | — | -$2.28M | — | -$2.31M |
|---|
| 2022-03-31 | $566,210.00 | — | -$2.21M | — | -$4.3M |
|---|
| 2021-12-31 | $50,414.00 | — | -$3.16M | — | -$3.59M |
|---|
| 2021-09-30 | $11,723.00 | — | -$2.66M | — | -$2.56M |
|---|
| 2021-06-30 | $380,488.00 | — | -$1.76M | — | -$1.69M |
|---|
| 2021-03-31 | $165,158.00 | — | -$1.21M | — | $1.85M |
|---|
| 2020-12-31 | $6,168.00 | — | -$1.29M | — | -$6.01M |
|---|
| 2020-09-30 | $6,293.00 | — | -$491,280.00 | — | $2.59M |
|---|
| 2020-06-30 | $50,062.00 | — | -$324,187.00 | — | -$1.36M |
|---|
| 2020-03-31 | $4,090.00 | — | -$353,865.00 | — | $6.39M |
|---|
| 2019-12-31 | $10,256.00 | — | -$788,490.00 | — | -$2.94M |
|---|
| 2019-09-30 | $338,373.00 | — | -$888,393.00 | — | -$1.28M |
|---|
| 2019-06-30 | $74,368.00 | — | -$636,325.00 | — | -$3.89M |
|---|
| 2019-03-31 | $215,384.00 | — | -$939,842.00 | — | $3.24M |
|---|
| 2018-12-31 | $349,939.00 | — | -$1.66M | — | -$8.46M |
|---|
| 2018-09-30 | $32,001.00 | — | -$1.18M | — | $383,494.00 |
|---|
| 2018-06-30 | $102,962.00 | — | -$1.63M | — | -$3.45M |
|---|
| 2018-03-31 | $377,511.00 | — | -$2.1M | — | -$4.43M |
|---|
| 2017-12-31 | $94,387.00 | — | -$2.65M | — | -$5.91M |
|---|
| 2017-09-30 | $242,055.00 | — | -$3.26M | — | -$2.36M |
|---|
| 2017-06-30 | $25,134.00 | — | -$3.25M | — | -$4.72M |
|---|
| 2017-03-31 | $280,603.00 | — | -$4.99M | — | -$5.58M |
|---|
| 2016-12-31 | $329,137.00 | — | -$4.45M | — | -$5.37M |
|---|
| 2016-09-30 | $452,674.00 | — | -$5.54M | — | -$11.79M |
|---|
| 2016-06-30 | $255,323.00 | — | -$7.14M | — | — |
|---|
| 2016-03-31 | $710,222.00 | — | -$7.5M | — | -$10.53M |
|---|
| 2015-12-31 | $2.39M | — | -$6.86M | — | -$10.56M |
|---|
| 2015-09-30 | $1.25M | — | -$7.03M | — | -$6.11M |
|---|
| 2015-06-30 | $2.23M | — | — | — | -$11.34M |
|---|
| 2015-03-31 | $657,640.00 | — | — | — | -$17.79M |
|---|
| 2014-12-31 | $2.36M | — | — | — | -$11.92M |
|---|
| 2014-09-30 | $1.14M | — | — | — | -$12.25M |
|---|
| 2014-06-30 | $1.09M | — | — | — | -$10.42M |
|---|
| 2014-03-31 | $753,063.00 | — | — | — | -$8.77M |
|---|
| 2013-12-31 | $581,655.00 | — | — | — | -$10.13M |
|---|
| 2013-09-30 | $274,833.00 | — | — | — | -$6.48M |
|---|
| 2013-06-30 | $225,051.00 | — | — | — | -$7.08M |
|---|
| 2013-03-31 | $234,937.00 | — | — | — | -$6.43M |
|---|
| 2012-12-31 | $45,359.00 | — | — | — | -$10.95M |
|---|
| 2012-09-30 | $555,687.00 | — | — | — | -$6.4M |
|---|
| 2012-06-30 | $154,551.00 | — | — | — | -$5.91M |
|---|
| 2012-03-31 | $441,566.00 | — | — | — | -$5.51M |
|---|
| 2011-12-31 | $750,766.00 | — | — | — | -$5.56M |
|---|
| 2011-09-30 | $988,507.00 | — | — | — | -$5.36M |
|---|
| 2011-06-30 | $1.03M | — | — | — | -$85.17M |
|---|
| 2011-03-31 | $1.18M | — | — | — | -$9.65M |
|---|
| 2010-12-31 | $1.2M | — | — | — | -$9.76M |
|---|
| 2010-09-30 | $623,340.00 | — | — | — | -$7.18M |
|---|
| 2010-06-30 | $446,014.00 | — | — | — | -$7.69M |
|---|
| 2005-12-31 | — | — | — | — | -$1.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $76,773.00 | — | -$7.87M | — | -$7.83M |
|---|
| 2024-12-31 | $41,893.00 | — | -$8.54M | — | -$9.13M |
|---|
| 2023-12-31 | $458,260.00 | — | -$15.64M | — | -$17.07M |
|---|
| 2022-12-31 | $1.22M | — | -$17.06M | — | -$19.75M |
|---|
| 2021-12-31 | $607,783.00 | — | -$8.79M | — | -$6M |
|---|
| 2020-12-31 | $66,613.00 | — | -$2.45M | — | $1.62M |
|---|
| 2019-12-31 | $638,380.00 | — | -$3.25M | — | -$4.87M |
|---|
| 2018-12-31 | $862,412.00 | — | -$6.57M | — | -$16.04M |
|---|
| 2017-12-31 | $642,179.00 | — | -$14.15M | — | -$18.56M |
|---|
| 2016-12-31 | $1.75M | — | -$24.63M | — | -$38.85M |
|---|
| 2015-12-31 | $6.54M | — | -$27.75M | — | -$45.8M |
|---|
| 2014-12-31 | $5.34M | — | — | — | -$43.35M |
|---|
| 2013-12-31 | $1.32M | — | — | — | -$30.13M |
|---|
| 2012-12-31 | $1.2M | — | — | — | -$28.77M |
|---|
| 2011-12-31 | $3.95M | — | — | — | -$105.74M |
|---|
| 2010-12-31 | $2.48M | — | — | — | -$31.23M |
|---|
| 2009-12-31 | $1.46M | — | — | — | -$20.92M |
|---|
| 2008-12-31 | — | — | — | — | -$13.22M |
|---|
| 2007-12-31 | — | — | — | — | -$6.5M |
|---|
| 2006-12-31 | — | — | — | — | -$4.18M |
|---|