Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-10-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$808,106.00 | — | -$773,702.00 |
|---|
| 2026-03-31 | — | — | -$805,054.00 | — | -$765,988.00 |
|---|
| 2025-12-31 | — | — | -$733,105.00 | — | -$684,643.00 |
|---|
| 2025-09-30 | — | — | -$715,274.00 | — | -$666,737.00 |
|---|
| 2025-06-30 | — | — | -$748,075.00 | — | -$740,519.00 |
|---|
| 2025-03-31 | — | — | -$1.04M | — | -$1.02M |
|---|
| 2024-12-31 | — | — | -$1.55M | — | -$1.52M |
|---|
| 2024-09-30 | — | — | -$951,021.00 | — | -$941,002.00 |
|---|
| 2024-06-30 | — | — | -$809,665.00 | — | -$783,733.00 |
|---|
| 2024-03-31 | — | — | -$903,536.00 | — | -$865,970.00 |
|---|
| 2023-12-31 | — | — | -$1.16M | — | -$1.55M |
|---|
| 2023-09-30 | — | — | -$2.08M | — | -$1.92M |
|---|
| 2023-06-30 | — | — | -$3.04M | — | -$1.77M |
|---|
| 2023-03-31 | — | — | -$3.15M | — | -$3.71M |
|---|
| 2022-12-31 | — | — | -$1.29M | — | $893,460.00 |
|---|
| 2022-09-30 | — | — | -$1.22M | -$1.22M | -$1.22M |
|---|
| 2022-06-30 | — | — | -$469,304.00 | -$469,304.00 | -$469,304.00 |
|---|
| 2022-03-31 | — | — | -$689,499.00 | -$656,422.00 | -$689,499.00 |
|---|
| 2021-12-31 | — | — | -$460,482.00 | -$176,137.00 | -$177,737.00 |
|---|
| 2021-09-30 | — | — | -$229,789.00 | -$509,303.00 | -$509,303.00 |
|---|
| 2021-06-30 | — | — | -$231,881.00 | -$491,898.00 | -$491,898.00 |
|---|
| 2021-03-31 | $1.07B | — | -$180,924.00 | -$431,747.00 | -$431,747.00 |
|---|
| 2020-12-31 | $0.00 | — | -$206,432.00 | -$453,711.00 | -$453,711.00 |
|---|
| 2020-09-30 | — | — | -$145,823.00 | -$394,049.00 | -$394,049.00 |
|---|
| 2020-06-30 | — | — | -$132,709.00 | -$380,030.00 | -$380,030.00 |
|---|
| 2020-03-31 | $1.07B | — | -$340,050.00 | -$595,300.00 | -$596,900.00 |
|---|
| 2019-12-31 | — | — | -$277,629.00 | -$531,183.00 | -$531,147.00 |
|---|
| 2019-09-30 | — | — | -$301,310.00 | -$561,380.00 | -$561,419.00 |
|---|
| 2019-06-30 | — | — | -$679,257.00 | -$923,952.00 | -$925,552.00 |
|---|
| 2019-03-31 | — | — | -$1.19M | — | -$1.41M |
|---|
| 2018-12-31 | — | — | -$1.24M | -$1.47M | -$1.47M |
|---|
| 2018-09-30 | — | — | $404,791.00 | -$241,737.00 | -$241,744.00 |
|---|
| 2018-06-30 | — | — | -$860,150.00 | -$1.26M | -$1.26M |
|---|
| 2018-03-31 | — | — | -$1.1M | — | -$1.45M |
|---|
| 2017-12-31 | — | — | -$1.31M | -$2.77M | -$2.77M |
|---|
| 2017-09-30 | — | — | -$1.13M | -$2.38M | -$2.38M |
|---|
| 2017-06-30 | — | — | $1.97M | $1.02M | $1.02M |
|---|
| 2017-03-31 | — | — | -$2.16M | -$3.07M | -$2.92M |
|---|
| 2016-12-31 | — | — | -$3.11M | -$4.7M | -$4.7M |
|---|
| 2016-09-30 | — | — | -$3.86M | -$4.37M | -$4.37M |
|---|
| 2016-06-30 | — | — | -$4.29M | -$4.8M | -$4.8M |
|---|
| 2016-03-31 | — | — | -$6.56M | -$6.98M | -$6.98M |
|---|
| 2015-12-31 | — | — | -$7.59M | -$7.98M | -$7.98M |
|---|
| 2015-09-30 | — | — | -$2.97M | -$3.36M | -$3.36M |
|---|
| 2015-06-30 | — | — | -$510,578.00 | -$890,803.00 | -$890,803.00 |
|---|
| 2015-03-31 | — | — | -$923,420.00 | -$1.64M | -$1.64M |
|---|
| 2014-12-31 | — | — | -$785,965.00 | -$1.06M | -$1.06M |
|---|
| 2014-09-30 | — | $0.00 | -$1.73M | -$2.61M | -$2.61M |
|---|
| 2014-07-31 | — | — | — | -$1,306.00 | -$1,306.00 |
|---|
| 2014-06-30 | — | — | -$316,494.00 | -$427,569.00 | -$427,569.00 |
|---|
| 2014-04-30 | — | — | — | -$1,385.00 | -$1,785.00 |
|---|
| 2014-03-31 | — | — | -$173,765.00 | -$322,847.00 | -$323,647.00 |
|---|
| 2014-01-31 | — | — | — | -$1,979.00 | -$1,979.00 |
|---|
| 2013-12-31 | — | — | -$240,646.00 | -$358,506.00 | -$358,506.00 |
|---|
| 2013-10-31 | — | — | — | -$1,030.00 | -$1,030.00 |
|---|
| 2013-09-30 | — | $0.00 | -$119,189.00 | -$238,224.00 | -$238,224.00 |
|---|
| 2013-07-31 | — | — | — | -$1,085.00 | -$1,085.00 |
|---|
| 2013-04-30 | — | — | — | -$1,073.00 | -$1,473.00 |
|---|
| 2013-01-31 | — | — | — | -$1,618.00 | -$1,618.00 |
|---|
| 2012-10-31 | — | — | — | -$1,037.00 | -$1,037.00 |
|---|
| 2012-07-31 | — | — | — | -$1,088.00 | -$1,088.00 |
|---|
| 2012-04-30 | — | — | — | -$1,750.00 | -$2,150.00 |
|---|
| 2012-01-31 | — | — | — | -$1,356.00 | -$1,356.00 |
|---|
| 2011-10-31 | — | — | — | -$1,718.00 | -$1,718.00 |
|---|
| 2011-07-31 | — | — | — | -$725.00 | -$725.00 |
|---|
| 2011-04-30 | — | — | — | -$802.00 | -$1,202.00 |
|---|
| 2011-01-31 | — | — | — | -$1,275.00 | -$1,275.00 |
|---|
| 2010-10-31 | — | — | — | -$710.00 | -$710.00 |
|---|
| 2010-07-31 | — | — | — | -$731.00 | -$731.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$3.23M | — | -$3.11M |
|---|
| 2024-12-31 | — | — | -$4.22M | — | -$4.11M |
|---|
| 2023-12-31 | — | — | -$9.43M | — | -$8.95M |
|---|
| 2022-12-31 | — | — | -$3.67M | — | -$1.48M |
|---|
| 2021-12-31 | — | — | -$1.1M | -$1.61M | -$1.61M |
|---|
| 2020-12-31 | $1.07B | — | -$825,014.00 | -$1.82M | -$1.82M |
|---|
| 2019-12-31 | $1.07B | — | -$2.45M | -$3.42M | -$3.42M |
|---|
| 2018-12-31 | — | — | -$2.79M | -$4.43M | -$4.43M |
|---|
| 2017-12-31 | — | — | -$2.63M | -$7.05M | -$7.05M |
|---|
| 2016-12-31 | — | — | -$20.41M | -$25.88M | -$25.88M |
|---|
| 2015-12-31 | — | — | -$12M | -$13.87M | -$13.88M |
|---|
| 2014-12-31 | — | — | -$3.01M | -$4.42M | -$4.42M |
|---|
| 2013-12-31 | — | — | -$671,985.00 | -$1.08M | -$1.08M |
|---|
| 2013-10-31 | — | — | — | -$4,806.00 | -$5,206.00 |
|---|
| 2012-10-31 | — | — | — | -$5,231.00 | -$5,631.00 |
|---|
| 2011-10-31 | — | — | — | -$4,520.00 | -$4,920.00 |
|---|
| 2010-10-31 | — | — | — | -$3,472.00 | -$3,597.00 |
|---|
| 2009-10-31 | — | — | — | — | -$10,285.00 |
|---|
| 2008-10-31 | — | — | — | — | -$13,343.00 |
|---|