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 | — | — | -$717,939.00 | -$963,633.00 | -$963,633.00 |
|---|
| 2026-03-31 | — | — | -$379,962.00 | -$4.23M | -$4.23M |
|---|
| 2025-12-31 | — | — | -$354,062.00 | -$2.13M | -$2.13M |
|---|
| 2025-09-30 | — | — | -$293,140.00 | -$1.77M | -$1.77M |
|---|
| 2025-06-30 | — | — | -$957,597.00 | -$2.11M | -$2.11M |
|---|
| 2025-03-31 | — | — | -$258,457.00 | -$403,639.00 | -$403,639.00 |
|---|
| 2024-12-31 | — | — | -$352,862.00 | -$2.27M | -$2.27M |
|---|
| 2024-09-30 | — | — | -$506,019.00 | -$627,264.00 | -$627,264.00 |
|---|
| 2024-06-30 | — | — | -$445,791.00 | -$550,735.00 | -$550,735.00 |
|---|
| 2024-03-31 | — | — | -$264,035.00 | -$863,883.00 | -$863,883.00 |
|---|
| 2023-12-31 | — | — | -$288,206.00 | $77,997.00 | $77,997.00 |
|---|
| 2023-09-30 | — | — | -$624,952.00 | -$943,024.00 | -$943,024.00 |
|---|
| 2023-06-30 | — | — | -$1.09M | -$1.13M | -$1.13M |
|---|
| 2023-03-31 | — | — | -$446,476.00 | -$388,646.00 | -$388,646.00 |
|---|
| 2022-12-31 | — | — | -$313,093.00 | -$338,260.00 | -$338,260.00 |
|---|
| 2022-09-30 | — | — | -$331,735.00 | -$506,868.00 | -$506,868.00 |
|---|
| 2022-06-30 | — | — | -$364,188.00 | -$537,946.00 | -$537,946.00 |
|---|
| 2022-03-31 | — | — | -$126,072.00 | -$103,774.00 | -$103,774.00 |
|---|
| 2021-12-31 | — | — | -$136,477.00 | $1.73M | $1.73M |
|---|
| 2021-09-30 | — | — | -$83,252.00 | -$1.54M | -$1.54M |
|---|
| 2021-06-30 | — | — | -$100,152.00 | -$47,766.00 | -$47,766.00 |
|---|
| 2021-03-31 | — | — | -$73,495.00 | $1.61M | $1.61M |
|---|
| 2020-12-31 | — | — | -$71,555.00 | -$3.21M | -$3.21M |
|---|
| 2020-09-30 | — | — | -$59,372.00 | -$280,163.00 | -$280,163.00 |
|---|
| 2020-06-30 | — | — | -$63,302.00 | -$218,960.00 | -$218,960.00 |
|---|
| 2020-03-31 | — | — | -$51,582.00 | -$218,196.00 | -$218,196.00 |
|---|
| 2019-12-31 | $30,460.00 | $5,894.00 | -$146,199.00 | -$297,750.00 | -$297,750.00 |
|---|
| 2019-09-30 | — | — | -$387,046.00 | -$534,874.00 | -$534,874.00 |
|---|
| 2019-06-30 | — | — | -$479,385.00 | -$303,870.00 | -$303,870.00 |
|---|
| 2019-03-31 | $49,773.00 | -$14,626.00 | -$253,440.00 | -$759,656.00 | -$759,656.00 |
|---|
| 2018-12-31 | $249,440.00 | -$118,737.00 | -$842,841.00 | -$1.11M | -$1.11M |
|---|
| 2018-09-30 | $288,522.00 | $181,960.00 | -$447,386.00 | -$626,751.00 | -$626,751.00 |
|---|
| 2018-06-30 | $457,956.00 | $264,065.00 | -$609,689.00 | $1.97M | $1.97M |
|---|
| 2018-03-31 | $287,833.00 | $180,123.00 | -$796,737.00 | -$913,104.00 | -$913,104.00 |
|---|
| 2017-12-31 | $246,735.00 | $90,851.00 | -$1.17M | — | -$1.19M |
|---|
| 2017-09-30 | $409,052.00 | $175,483.00 | -$583,582.00 | — | -$698,583.00 |
|---|
| 2017-06-30 | $441,156.00 | $219,691.00 | -$572,822.00 | — | -$666,409.00 |
|---|
| 2017-03-31 | $330,026.00 | $161,135.00 | -$535,986.00 | — | -$630,961.00 |
|---|
| 2016-12-31 | $338,180.00 | $152,204.00 | -$631,617.00 | — | -$595,597.00 |
|---|
| 2016-09-30 | $414,842.00 | $209,438.00 | -$723,026.00 | — | -$953,514.00 |
|---|
| 2016-06-30 | $381,481.00 | $202,607.00 | -$478,180.00 | — | -$569,869.00 |
|---|
| 2016-03-31 | $293,542.00 | $149,926.00 | -$425,675.00 | — | -$488,481.00 |
|---|
| 2015-12-31 | $266,749.00 | $129,718.00 | -$494,587.00 | -$615,340.00 | -$618,810.00 |
|---|
| 2015-09-30 | $275,266.00 | $87,567.00 | -$602,513.00 | -$619,039.00 | -$619,039.00 |
|---|
| 2015-06-30 | $224,463.00 | $89,742.00 | -$192,158.00 | — | -$321,893.00 |
|---|
| 2015-03-31 | $124,749.00 | $44,201.00 | -$434,468.00 | — | -$490,832.00 |
|---|
| 2014-12-31 | $86,638.00 | $13,654.00 | -$532,281.00 | -$599,143.00 | -$550,975.00 |
|---|
| 2014-09-30 | $86,530.00 | $35,656.00 | -$352,725.00 | -$310,859.00 | -$286,121.00 |
|---|
| 2014-06-30 | $62,008.00 | $28,037.00 | -$205,018.00 | — | -$575,114.00 |
|---|
| 2014-03-31 | $33,628.00 | $13,618.00 | -$504,999.00 | — | -$590,376.00 |
|---|
| 2013-12-31 | — | — | -$88,039.00 | -$108,123.00 | -$110,323.00 |
|---|
| 2013-09-30 | — | — | -$72,855.00 | -$100,787.00 | -$100,787.00 |
|---|
| 2013-06-30 | — | — | -$103,115.00 | -$112,746.00 | -$112,746.00 |
|---|
| 2013-03-31 | — | — | -$75,876.00 | -$86,438.00 | -$63,425.00 |
|---|
| 2012-12-31 | — | — | -$66,216.00 | -$76,710.00 | -$121,884.00 |
|---|
| 2012-09-30 | $120,526.00 | $56,231.00 | -$48,381.00 | -$60,341.00 | -$74,622.00 |
|---|
| 2012-06-30 | $123,855.00 | $60,461.00 | -$61,575.00 | -$170,636.00 | -$160,951.00 |
|---|
| 2012-03-31 | $135,783.00 | $63,289.00 | -$66,334.00 | -$77,268.00 | -$69,541.00 |
|---|
| 2011-12-31 | -$396,108.00 | -$206,630.00 | -$171,933.00 | — | -$215,731.00 |
|---|
| 2011-09-30 | $138,830.00 | $59,837.00 | -$144,572.00 | — | -$178,732.00 |
|---|
| 2011-06-30 | $136,698.00 | $79,772.00 | -$75,336.00 | — | -$78,949.00 |
|---|
| 2011-03-31 | $140,226.00 | $62,665.00 | -$89,423.00 | — | -$93,030.00 |
|---|
| 2010-12-31 | $138,942.00 | $58,276.00 | -$54,276.00 | — | -$60,757.00 |
|---|
| 2010-09-30 | $131,968.00 | $52,255.00 | -$95,077.00 | — | -$113,334.00 |
|---|
| 2010-06-30 | $134,075.00 | $71,992.00 | -$69,746.00 | — | -$71,117.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$1.86M | -$6.41M | -$6.41M |
|---|
| 2024-12-31 | — | — | -$1.57M | -$4.31M | -$4.31M |
|---|
| 2023-12-31 | — | — | -$2.45M | -$2.38M | -$2.38M |
|---|
| 2022-12-31 | — | — | -$1.14M | -$1.49M | -$1.49M |
|---|
| 2021-12-31 | — | — | -$393,376.00 | $1.76M | $1.76M |
|---|
| 2020-12-31 | — | — | -$245,811.00 | -$3.93M | -$3.93M |
|---|
| 2019-12-31 | $80,233.00 | -$8,732.00 | -$1.27M | -$1.9M | -$1.9M |
|---|
| 2018-12-31 | $1.28M | $507,411.00 | -$2.7M | -$683,780.00 | -$683,780.00 |
|---|
| 2017-12-31 | $1.43M | $647,160.00 | -$2.86M | -$3.18M | -$3.18M |
|---|
| 2016-12-31 | $1.43M | $714,175.00 | -$2.26M | -$2.61M | -$2.61M |
|---|
| 2015-12-31 | $891,227.00 | $351,228.00 | -$1.72M | -$2.05M | -$2.05M |
|---|
| 2014-12-31 | $268,804.00 | $90,965.00 | -$1.6M | -$2.08M | -$2M |
|---|
| 2013-12-31 | — | — | -$339,885.00 | -$408,094.00 | -$387,281.00 |
|---|
| 2012-12-31 | — | — | -$242,506.00 | -$384,955.00 | -$426,998.00 |
|---|
| 2011-12-31 | $19,646.00 | -$4,356.00 | -$481,264.00 | -$579,537.00 | -$566,442.00 |
|---|
| 2010-12-31 | $554,658.00 | $259,707.00 | -$293,260.00 | -$316,583.00 | -$319,369.00 |
|---|