Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4,988.00 | $4,240.00 | -$197,176.00 | $150,090.00 | $150,090.00 |
|---|
| 2026-03-31 | $5,514.00 | $4,113.00 | -$198,218.00 | -$111,086.00 | -$111,086.00 |
|---|
| 2025-12-31 | $10,427.00 | $7,583.00 | -$248,117.00 | -$823,346.00 | -$823,346.00 |
|---|
| 2025-09-30 | $4,632.00 | $3,851.00 | -$265,689.00 | -$379,502.00 | -$379,502.00 |
|---|
| 2025-06-30 | $3,219.00 | $1,063.00 | -$279,219.00 | -$157,914.00 | -$157,914.00 |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$249,148.00 | -$197,136.00 | -$197,136.00 |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$337,339.00 | -$371,788.00 | -$371,788.00 |
|---|
| 2024-09-30 | $0.00 | $0.00 | -$121,941.00 | -$37,649.00 | -$37,649.00 |
|---|
| 2024-06-30 | $675.00 | $429.00 | -$92,978.00 | -$183,017.00 | -$183,017.00 |
|---|
| 2024-03-31 | $11,994.00 | $3,601.00 | -$49,832.00 | — | -$306,707.00 |
|---|
| 2023-12-31 | $7,201.00 | $2,699.00 | -$61,784.00 | — | -$268,301.00 |
|---|
| 2023-09-30 | $15,649.00 | $4,650.00 | -$92,213.00 | — | -$13,061.00 |
|---|
| 2023-06-30 | $2,339.00 | $1,490.00 | -$55,949.00 | — | -$143,917.00 |
|---|
| 2023-03-31 | $3,376.00 | $1,980.00 | -$18,975.00 | — | -$287,187.00 |
|---|
| 2022-12-31 | $3,984.00 | $1,030.00 | — | — | -$28,277.00 |
|---|
| 2022-09-30 | $3,337.00 | $2,000.00 | — | — | -$276,325.00 |
|---|
| 2022-06-30 | $4,322.00 | $2,153.00 | — | — | -$223,837.00 |
|---|
| 2022-03-31 | $5,533.00 | $1,943.00 | — | -$367,131.00 | -$367,131.00 |
|---|
| 2021-12-31 | $3,851.00 | $1,142.00 | — | — | -$214,283.00 |
|---|
| 2021-09-30 | $5,342.00 | $3,115.00 | — | -$34,516.00 | -$34,516.00 |
|---|
| 2021-06-30 | $6,065.00 | $3,352.00 | — | -$309,246.00 | -$309,246.00 |
|---|
| 2021-03-31 | $4,518.00 | $2,496.00 | — | -$491,903.00 | -$491,903.00 |
|---|
| 2020-12-31 | $3,731.00 | $1,604.00 | — | -$165,424.00 | -$165,424.00 |
|---|
| 2020-09-30 | $4,439.00 | $1,051.00 | — | -$13,463.00 | -$13,463.00 |
|---|
| 2020-06-30 | $3,502.00 | $147.00 | — | -$430,435.00 | -$430,435.00 |
|---|
| 2020-03-31 | $4,655.00 | $3,293.00 | — | -$237,922.00 | -$237,922.00 |
|---|
| 2019-12-31 | $1,155.00 | -$1,635.00 | — | -$96,596.00 | -$96,596.00 |
|---|
| 2019-09-30 | $2,076.00 | $1,641.00 | — | -$54,905.00 | -$54,905.00 |
|---|
| 2019-06-30 | $5,171.00 | $3,687.00 | — | -$179,871.00 | -$179,871.00 |
|---|
| 2019-03-31 | — | — | — | — | $92,445.00 |
|---|
| 2018-12-31 | — | — | — | -$336,191.00 | -$336,191.00 |
|---|
| 2018-09-30 | — | — | — | -$648,598.00 | -$648,598.00 |
|---|
| 2018-06-30 | — | — | — | -$412,775.00 | -$412,775.00 |
|---|
| 2018-03-31 | — | — | — | — | -$9,099.00 |
|---|
| 2016-09-30 | $11,944.00 | $6,110.00 | -$26,313.00 | — | -$26,313.00 |
|---|
| 2016-06-30 | — | — | -$33,205.00 | — | -$33,205.00 |
|---|
| 2016-03-31 | — | — | -$80,924.00 | — | -$80,924.00 |
|---|
| 2015-12-31 | — | — | -$48,509.00 | — | -$48,509.00 |
|---|
| 2015-09-30 | — | — | -$40,140.00 | — | -$40,140.00 |
|---|
| 2015-06-30 | — | — | -$109,357.00 | — | -$109,357.00 |
|---|
| 2015-03-31 | — | — | -$29,270.00 | — | -$29,426.00 |
|---|
| 2014-12-31 | — | — | -$2.3M | — | -$2.3M |
|---|
| 2014-09-30 | — | — | -$22,273.00 | — | -$22,479.00 |
|---|
| 2014-06-30 | — | — | -$107,454.00 | — | -$245,916.00 |
|---|
| 2014-03-31 | — | — | -$8,386.00 | — | -$8,386.00 |
|---|
| 2013-09-30 | — | — | -$1,249.00 | — | -$1,249.00 |
|---|
| 2013-06-30 | — | — | -$1,500.00 | — | -$1,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18,278.00 | $12,497.00 | -$1.04M | -$1.56M | -$1.56M |
|---|
| 2024-12-31 | $12,669.00 | $4,030.00 | -$602,090.00 | -$899,161.00 | -$899,161.00 |
|---|
| 2023-12-31 | $28,565.00 | $10,819.00 | -$228,921.00 | — | -$712,466.00 |
|---|
| 2022-12-31 | $17,176.00 | $7,126.00 | -$421,900.00 | — | -$895,570.00 |
|---|
| 2021-12-31 | $19,776.00 | $10,105.00 | — | — | -$1.05M |
|---|
| 2020-12-31 | $16,327.00 | $6,095.00 | — | -$847,244.00 | -$847,244.00 |
|---|
| 2019-12-31 | $9,934.00 | $4,885.00 | — | -$238,927.00 | -$238,927.00 |
|---|
| 2018-12-31 | — | — | — | -$1.41M | -$1.41M |
|---|
| 2015-12-31 | — | — | -$227,276.00 | — | -$227,432.00 |
|---|
| 2014-12-31 | — | — | -$2.44M | — | -$2.58M |
|---|