Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $87,970.00 | — | -$1.47M | -$1M | -$964,774.00 |
|---|
| 2026-03-31 | $214,539.00 | — | -$956,000.00 | -$859,892.00 | -$831,227.00 |
|---|
| 2025-12-31 | -$151,118.00 | — | -$534,185.00 | -$471,218.00 | $552,555.00 |
|---|
| 2025-09-30 | $635,224.00 | — | -$1.95M | -$808,502.00 | -$1.92M |
|---|
| 2025-06-30 | $178,238.00 | — | -$1.41M | -$1.38M | -$1.23M |
|---|
| 2025-03-31 | $134,899.00 | — | -$937,946.00 | -$851,764.00 | -$841,407.00 |
|---|
| 2024-12-31 | $0.00 | — | -$1.12M | -$1.23M | -$1.16M |
|---|
| 2024-09-30 | $0.00 | — | -$1.66M | -$1.51M | -$1.49M |
|---|
| 2024-06-30 | $4,045.00 | — | -$1.37M | -$1.23M | -$1.22M |
|---|
| 2024-03-31 | $3,620.00 | — | -$968,692.00 | -$1.24M | -$1.24M |
|---|
| 2023-12-31 | $18,938.00 | — | -$822,712.00 | -$969,009.00 | -$969,009.00 |
|---|
| 2023-09-30 | $10,145.00 | — | -$961,868.00 | -$867,348.00 | -$867,348.00 |
|---|
| 2023-06-30 | $19,635.00 | — | -$946,901.00 | -$923,547.00 | -$923,547.00 |
|---|
| 2023-03-31 | $40,442.00 | — | -$1.06M | -$1.01M | -$1.01M |
|---|
| 2022-12-31 | $82,880.00 | — | -$1.19M | -$1.16M | -$1.16M |
|---|
| 2022-09-30 | $94,441.00 | — | -$1.03M | -$951,006.00 | -$951,006.00 |
|---|
| 2022-06-30 | $16,002.00 | — | -$1.36M | — | -$1.32M |
|---|
| 2022-03-31 | $20,518.00 | — | -$1.12M | — | -$944,991.00 |
|---|
| 2021-12-31 | $13,613.00 | — | -$1.33M | — | -$1.2M |
|---|
| 2021-09-30 | $8,817.00 | — | -$1.63M | — | -$1.36M |
|---|
| 2021-06-30 | $15,718.00 | — | -$963,406.00 | — | -$1.06M |
|---|
| 2021-03-31 | $10,124.00 | — | -$1.58M | — | -$1.58M |
|---|
| 2020-12-31 | $22,222.00 | — | -$1.77M | — | -$904,668.00 |
|---|
| 2020-09-30 | $29,809.00 | — | -$2.05M | — | -$785,172.00 |
|---|
| 2020-06-30 | $33,695.00 | — | -$2.15M | — | -$738,479.00 |
|---|
| 2020-03-31 | $36,895.00 | — | -$1.52M | — | -$1.08M |
|---|
| 2019-12-31 | $62,448.00 | — | -$1.6M | — | -$1.2M |
|---|
| 2019-09-30 | $46,561.00 | — | -$885,637.00 | — | -$1.03M |
|---|
| 2019-06-30 | $65,976.00 | — | -$1.6M | — | -$2.04M |
|---|
| 2019-03-31 | $65,274.00 | — | -$1.48M | — | -$1.77M |
|---|
| 2018-12-31 | $51,674.00 | — | -$1.94M | — | -$2.47M |
|---|
| 2018-09-30 | $78,584.00 | — | -$1.4M | — | -$1.89M |
|---|
| 2018-06-30 | $98,674.00 | — | -$741,455.00 | — | -$1.22M |
|---|
| 2018-03-31 | $147,724.00 | — | -$538,955.00 | — | -$1M |
|---|
| 2017-12-31 | $164,907.00 | — | -$1.03M | — | -$1.57M |
|---|
| 2017-09-30 | $147,593.00 | — | -$663,645.00 | — | -$1.1M |
|---|
| 2017-06-30 | $210,544.00 | — | -$786,618.00 | — | $11.3M |
|---|
| 2017-03-31 | $134,227.00 | — | -$412,343.00 | — | -$38.34M |
|---|
| 2016-12-31 | $115,849.00 | — | -$917,705.00 | — | -$1.69M |
|---|
| 2016-09-30 | $167,598.00 | — | -$517,368.00 | — | -$2.61M |
|---|
| 2016-06-30 | $187,912.00 | — | -$412,292.00 | — | -$1.07M |
|---|
| 2016-03-31 | $230,413.00 | — | -$334,656.00 | — | -$528,585.00 |
|---|
| 2015-12-31 | $73,295.00 | — | -$696,150.00 | — | $5,375.00 |
|---|
| 2015-09-30 | $118,192.00 | — | -$506,326.00 | — | -$697,471.00 |
|---|
| 2015-06-30 | $457,780.00 | — | -$3.91M | — | -$3.77M |
|---|
| 2015-03-31 | $275,465.00 | — | -$7,669.00 | — | -$203,174.00 |
|---|
| 2014-12-31 | $368,044.00 | — | — | — | -$2.01M |
|---|
| 2014-09-30 | $434,041.00 | $349,663.00 | — | — | -$383,879.00 |
|---|
| 2014-06-30 | $238,008.00 | $190,746.00 | — | — | $339,582.00 |
|---|
| 2014-03-31 | $130,829.00 | $103,129.00 | — | — | -$1.08M |
|---|
| 2013-12-31 | -$449,608.00 | -$460,429.00 | — | — | -$3.5M |
|---|
| 2013-09-30 | $277,410.00 | $277,410.00 | — | — | -$129,036.00 |
|---|
| 2013-06-30 | $499,951.00 | $429,691.00 | — | — | -$154,936.00 |
|---|
| 2013-03-31 | $387,209.00 | $308,103.00 | — | — | -$54,644.00 |
|---|
| 2012-12-31 | $364,096.00 | $328,976.00 | — | — | -$267,455.00 |
|---|
| 2012-09-30 | $63,973.00 | -$19,882.00 | — | — | -$160,974.00 |
|---|
| 2012-06-30 | $179,209.00 | $55,041.00 | — | — | -$438,537.00 |
|---|
| 2012-03-31 | $260,883.00 | $101,544.00 | — | — | -$18,841.00 |
|---|
| 2011-12-31 | — | — | — | — | -$390,966.00 |
|---|
| 2011-09-30 | $344,309.00 | $197,522.00 | — | — | $122,293.00 |
|---|
| 2011-06-30 | — | — | — | — | -$5,967.00 |
|---|
| 2011-03-31 | $28,650.00 | -$9,251.00 | — | — | -$147,404.00 |
|---|
| 2010-12-31 | — | — | — | — | -$136,802.00 |
|---|
| 2010-09-30 | — | — | — | — | -$4,849.00 |
|---|
| 2010-06-30 | — | — | — | — | -$6,752.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $797,244.00 | — | -$4.83M | -$3.51M | -$3.44M |
|---|
| 2024-12-31 | $7,665.00 | — | -$5.12M | -$5.21M | -$5.11M |
|---|
| 2023-12-31 | $89,160.00 | — | -$3.79M | -$3.77M | -$3.77M |
|---|
| 2022-12-31 | $213,841.00 | — | -$4.7M | -$4.38M | -$4.38M |
|---|
| 2021-12-31 | $48,272.00 | — | -$5.51M | -$5.21M | -$5.21M |
|---|
| 2020-12-31 | $122,621.00 | — | -$7.49M | — | -$3.51M |
|---|
| 2019-12-31 | $240,259.00 | — | -$5.56M | — | -$6.05M |
|---|
| 2018-12-31 | $376,656.00 | — | -$4.63M | — | -$6.58M |
|---|
| 2017-12-31 | $657,271.00 | — | -$2.89M | — | -$29.71M |
|---|
| 2016-12-31 | $701,772.00 | — | -$2.18M | — | -$5.9M |
|---|
| 2015-12-31 | $924,732.00 | — | -$5.12M | — | -$4.67M |
|---|
| 2014-12-31 | $1.17M | — | -$3.05M | — | -$3.13M |
|---|
| 2013-12-31 | $714,962.00 | $554,775.00 | — | — | -$3.84M |
|---|
| 2012-12-31 | $868,161.00 | $465,679.00 | — | — | -$885,807.00 |
|---|
| 2011-12-31 | $771,762.00 | $371,348.00 | — | — | -$408,967.00 |
|---|
| 2010-12-31 | $144,400.00 | -$11,819.00 | — | — | -$154,590.00 |
|---|