Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$731,106.00 | — | -$750,795.00 |
|---|
| 2026-03-31 | — | — | -$659,498.00 | — | -$663,801.00 |
|---|
| 2025-12-31 | — | — | -$1.29M | — | -$1.29M |
|---|
| 2025-09-30 | — | — | -$836,254.00 | — | -$422,547.00 |
|---|
| 2025-06-30 | — | — | -$902,604.00 | — | -$920,752.00 |
|---|
| 2025-03-31 | — | — | -$688,805.00 | — | -$243,833.00 |
|---|
| 2024-12-31 | — | — | -$1.96M | — | -$1.79M |
|---|
| 2024-09-30 | — | — | -$647,786.00 | — | $1.87M |
|---|
| 2024-06-30 | — | — | -$541,144.00 | — | -$548,823.00 |
|---|
| 2024-03-31 | — | — | -$903,617.00 | — | -$946,872.00 |
|---|
| 2023-12-31 | — | — | -$505,275.00 | — | -$504,911.00 |
|---|
| 2023-09-30 | — | — | -$512,834.00 | — | -$331,995.00 |
|---|
| 2023-06-30 | — | — | -$1.12M | — | -$1.15M |
|---|
| 2023-03-31 | — | — | -$1.05M | — | -$1.06M |
|---|
| 2022-12-31 | — | — | -$598,305.00 | — | -$575,143.00 |
|---|
| 2022-09-30 | — | — | -$582,669.00 | — | -$618,693.00 |
|---|
| 2022-06-30 | — | — | -$718,086.00 | — | -$725,390.00 |
|---|
| 2022-03-31 | — | — | -$2.03M | — | -$2.04M |
|---|
| 2021-12-31 | — | — | -$577,987.00 | — | -$585,993.00 |
|---|
| 2021-09-30 | — | — | -$445,889.00 | — | -$454,198.00 |
|---|
| 2021-06-30 | — | — | -$543,157.00 | — | -$485,535.00 |
|---|
| 2021-03-31 | — | — | -$604,835.00 | — | -$613,584.00 |
|---|
| 2020-12-31 | — | — | -$289,483.00 | — | -$323,380.00 |
|---|
| 2020-09-30 | — | — | -$240,579.00 | — | -$253,633.00 |
|---|
| 2020-06-30 | — | — | -$1.17M | — | -$1.21M |
|---|
| 2020-03-31 | — | — | -$290,650.00 | — | -$397,854.00 |
|---|
| 2018-06-30 | — | — | -$464,924.00 | -$859,995.00 | -$859,995.00 |
|---|
| 2018-03-31 | — | — | -$736,268.00 | — | -$1.28M |
|---|
| 2017-12-31 | — | — | -$1.53M | — | -$6.13M |
|---|
| 2017-09-30 | — | — | -$1.51M | — | -$1.99M |
|---|
| 2017-06-30 | — | — | -$1.06M | -$1.62M | -$1.63M |
|---|
| 2017-03-31 | — | — | -$814,184.00 | — | -$511,524.00 |
|---|
| 2016-12-31 | — | — | -$790,339.00 | — | -$5.27M |
|---|
| 2016-09-30 | — | — | -$765,657.00 | — | -$807,656.00 |
|---|
| 2016-06-30 | — | — | -$1.46M | — | -$1.56M |
|---|
| 2016-03-31 | — | — | -$1.28M | — | -$683,967.00 |
|---|
| 2015-12-31 | — | — | -$1.23M | — | -$1.47M |
|---|
| 2015-09-30 | — | — | -$2.34M | — | -$2.49M |
|---|
| 2015-06-30 | — | — | -$740,593.00 | — | -$807,801.00 |
|---|
| 2015-03-31 | — | — | -$1.02M | — | -$395,458.00 |
|---|
| 2014-12-31 | — | — | -$4.77M | — | -$5.27M |
|---|
| 2014-09-30 | — | — | -$609,179.00 | — | -$1.07M |
|---|
| 2014-06-30 | — | — | -$1.22M | — | -$2.31M |
|---|
| 2014-03-31 | — | — | -$1.22M | — | -$1.29M |
|---|
| 2013-12-31 | — | — | -$2.09M | — | -$2.17M |
|---|
| 2013-09-30 | — | — | -$82,125.00 | — | -$87,552.00 |
|---|
| 2013-06-30 | — | — | -$21,594.00 | — | -$23,802.00 |
|---|
| 2013-03-31 | — | — | -$17,370.00 | — | -$19,342.00 |
|---|
| 2012-09-30 | — | — | — | — | -$39,205.00 |
|---|
| 2012-06-30 | — | — | — | — | -$39,235.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$3.72M | — | -$2.87M |
|---|
| 2024-12-31 | — | — | -$4.06M | — | -$1.42M |
|---|
| 2023-12-31 | — | — | -$3.19M | — | -$3.06M |
|---|
| 2022-12-31 | — | — | -$3.93M | — | -$3.96M |
|---|
| 2021-12-31 | — | — | -$2.17M | — | -$2.14M |
|---|
| 2020-12-31 | — | — | -$1.99M | — | -$2.18M |
|---|
| 2019-12-31 | $60,000.00 | — | -$1.78M | — | $1.01M |
|---|
| 2017-12-31 | $134,319.00 | $134,319.00 | -$4.91M | — | -$10.26M |
|---|
| 2016-12-31 | — | — | -$4.3M | — | -$8.32M |
|---|
| 2015-12-31 | — | — | -$5.33M | — | -$5.16M |
|---|
| 2014-12-31 | — | — | -$7.82M | — | -$9.94M |
|---|
| 2013-12-31 | — | — | -$2.2M | — | -$2.3M |
|---|