Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-11-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $30,464.00 | -$1,246.00 | -$85,164.00 | -$281,355.00 | -$281,355.00 |
|---|
| 2026-03-31 | $49,192.00 | $8,225.00 | -$395,085.00 | $439,281.00 | $439,281.00 |
|---|
| 2025-12-31 | $121,325.00 | $52,805.00 | -$38,510.00 | -$202,383.00 | -$202,383.00 |
|---|
| 2025-09-30 | $34,122.00 | -$111,303.00 | -$230,343.00 | $1.28M | $1.28M |
|---|
| 2025-06-30 | $25,551.00 | $12,901.00 | -$106,719.00 | -$2.93M | -$2.93M |
|---|
| 2025-03-31 | $27,487.00 | $16,423.00 | -$74,470.00 | $1.28M | $1.28M |
|---|
| 2024-12-31 | $29,937.00 | $14,994.00 | -$47,574.00 | -$257,607.00 | -$257,607.00 |
|---|
| 2024-09-30 | $23,533.00 | $11,024.00 | -$158,096.00 | -$770,144.00 | -$770,144.00 |
|---|
| 2024-06-30 | $34,480.00 | $11,140.00 | -$100,206.00 | $1.39M | $1.39M |
|---|
| 2024-03-31 | $45,028.00 | $10,825.00 | -$38,595.00 | -$2.23M | -$2.23M |
|---|
| 2023-12-31 | $28,964.00 | $11,299.00 | -$56,781.00 | $72,581.00 | $72,581.00 |
|---|
| 2023-09-30 | $32,455.00 | $22,006.00 | -$70,219.00 | -$559,840.00 | -$559,840.00 |
|---|
| 2023-06-30 | $31,108.00 | $15,151.00 | -$36,219.00 | $867,837.00 | $867,837.00 |
|---|
| 2023-03-31 | $25,195.00 | $349.00 | -$60,353.00 | -$72,126.00 | -$72,126.00 |
|---|
| 2022-12-31 | $34,971.00 | $25,797.00 | -$39,175.00 | — | $606,930.00 |
|---|
| 2022-09-30 | $25,393.00 | $15,693.00 | -$58,035.00 | — | -$671,278.00 |
|---|
| 2022-06-30 | $32,273.00 | $17,316.00 | -$32,383.00 | — | $940,322.00 |
|---|
| 2022-03-31 | $21,165.00 | $21,165.00 | -$59,647.00 | — | $803,986.00 |
|---|
| 2021-12-31 | $19,097.00 | -$10,488.00 | -$205,657.00 | — | $7.98M |
|---|
| 2021-09-30 | $41,837.00 | $1,209.00 | -$82,573.00 | — | -$4.61M |
|---|
| 2021-06-30 | $27,426.00 | $22,399.00 | -$50,498.00 | — | $654,554.00 |
|---|
| 2021-03-31 | $7,076.00 | -$13,929.00 | -$73,736.00 | — | -$7.55M |
|---|
| 2020-12-31 | $5,755.00 | $3,955.00 | -$59,756.00 | — | -$3.48M |
|---|
| 2020-09-30 | $14,661.00 | -$8,891.00 | -$82,863.00 | — | -$164,425.00 |
|---|
| 2020-06-30 | $4,260.00 | $4,260.00 | -$54,806.00 | — | -$131,419.00 |
|---|
| 2020-03-31 | $3,100.00 | $800.00 | -$35,503.00 | — | $1.37M |
|---|
| 2019-12-31 | $4,753.00 | -$447.00 | -$28,040.00 | — | -$1.81M |
|---|
| 2019-09-30 | $18,939.00 | -$3,430.00 | -$48,457.00 | — | -$101,545.00 |
|---|
| 2019-06-30 | $2,449.00 | -$8,801.00 | -$91,135.00 | — | -$289,911.00 |
|---|
| 2019-03-31 | $1,235.00 | $1,235.00 | -$54,248.00 | — | -$98,864.00 |
|---|
| 2018-12-31 | $585.00 | -$15.00 | -$54,711.00 | — | $366,901.00 |
|---|
| 2018-09-30 | $8,615.00 | $6,333.00 | -$51,031.00 | — | -$349,525.00 |
|---|
| 2018-06-30 | $1,821.00 | $401.00 | -$48,375.00 | — | $1.48M |
|---|
| 2018-03-31 | $1,718.00 | -$18,582.00 | -$96,358.00 | — | -$1.43M |
|---|
| 2017-12-31 | $53.00 | -$8,055.00 | $367,290.00 | — | -$867,346.00 |
|---|
| 2017-09-30 | $5,900.00 | -$12,943.00 | -$578,708.00 | — | -$578,708.00 |
|---|
| 2017-06-30 | $9,550.00 | $3,400.00 | -$48,345.00 | — | -$48,345.00 |
|---|
| 2017-03-31 | — | -$20,680.00 | -$63,239.00 | — | -$63,239.00 |
|---|
| 2016-12-31 | $53,585.00 | -$1,102.00 | -$1.34M | — | -$1.34M |
|---|
| 2016-09-30 | $14,963.00 | $3,568.00 | -$256,109.00 | — | -$256,109.00 |
|---|
| 2016-06-30 | $2,974.00 | -$38,100.00 | -$202,906.00 | — | -$202,906.00 |
|---|
| 2016-03-31 | $1,200.00 | $1,200.00 | -$5,202.00 | — | -$5,202.00 |
|---|
| 2015-12-31 | -$12,672.00 | -$1,773.00 | -$40,875.00 | — | -$40,875.00 |
|---|
| 2015-09-30 | $18,642.00 | -$11,444.00 | -$92,039.00 | — | -$92,039.00 |
|---|
| 2015-06-30 | — | -$13,715.00 | -$44,495.00 | — | -$44,495.00 |
|---|
| 2015-03-31 | — | — | -$15,326.00 | — | -$20,576.00 |
|---|
| 2015-02-28 | — | — | — | — | -$32,259.00 |
|---|
| 2014-11-30 | — | — | — | — | -$9,477.00 |
|---|
| 2014-09-30 | — | — | — | — | -$135.00 |
|---|
| 2014-08-31 | — | — | -$38,788.00 | — | -$38,788.00 |
|---|
| 2014-05-31 | — | — | -$48,232.00 | — | -$48,232.00 |
|---|
| 2014-02-28 | — | — | -$64,428.00 | — | -$64,428.00 |
|---|
| 2013-11-30 | — | — | -$61,650.00 | -$61,650.00 | -$61,650.00 |
|---|
| 2013-08-31 | — | — | -$47,839.00 | -$47,839.00 | -$47,839.00 |
|---|
| 2013-05-31 | $0.00 | — | -$86,237.00 | -$86,237.00 | -$86,237.00 |
|---|
| 2013-02-28 | — | — | -$81,903.00 | -$81,903.00 | -$95,236.00 |
|---|
| 2012-11-30 | — | — | -$92,178.00 | -$184,123.00 | -$184,123.00 |
|---|
| 2012-08-31 | — | — | -$124,933.00 | -$124,933.00 | -$124,933.00 |
|---|
| 2012-05-31 | $0.00 | $20,542.00 | -$51,792.00 | -$51,792.00 | -$282,247.00 |
|---|
| 2012-02-29 | $72,747.00 | $56,737.00 | $286,000.00 | $286,000.00 | -$312,748.00 |
|---|
| 2011-11-30 | $33,563.00 | -$146,741.00 | -$71,792.00 | -$71,792.00 | -$690,626.00 |
|---|
| 2011-08-31 | — | — | -$128,333.00 | -$128,333.00 | -$640,612.00 |
|---|
| 2011-05-31 | $227,708.00 | $381,318.00 | -$425,619.00 | -$427,780.00 | -$427,810.00 |
|---|
| 2011-02-28 | $208,676.00 | -$124,579.00 | -$720,998.00 | -$1.12M | -$1.12M |
|---|
| 2010-11-30 | $335,427.00 | $44,672.00 | -$776,743.00 | -$260,927.00 | -$260,927.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $208,485.00 | -$29,174.00 | -$450,042.00 | -$567,160.00 | -$567,160.00 |
|---|
| 2024-12-31 | $132,978.00 | $47,983.00 | -$344,471.00 | -$1.87M | -$1.87M |
|---|
| 2023-12-31 | $117,722.00 | $48,805.00 | -$223,572.00 | $308,452.00 | $308,452.00 |
|---|
| 2022-12-31 | $113,802.00 | $79,971.00 | -$189,241.00 | $1.68M | $1.68M |
|---|
| 2021-12-31 | $95,436.00 | -$809.00 | -$412,464.00 | — | -$3.52M |
|---|
| 2020-12-31 | $27,776.00 | $124.00 | -$232,928.00 | — | -$2.41M |
|---|
| 2019-12-31 | $27,376.00 | -$11,443.00 | -$221,880.00 | — | -$2.3M |
|---|
| 2018-12-31 | $12,739.00 | -$11,863.00 | -$250,475.00 | — | $66,763.00 |
|---|
| 2017-12-31 | $15,503.00 | -$38,278.00 | -$323,002.00 | — | -$1.56M |
|---|
| 2016-12-31 | $72,722.00 | -$34,434.00 | -$1.8M | — | -$1.8M |
|---|
| 2015-12-31 | $5,970.00 | -$26,932.00 | -$197,985.00 | — | -$197,985.00 |
|---|
| 2015-02-28 | — | — | -$136,756.00 | — | -$128,756.00 |
|---|
| 2014-02-28 | — | — | -$260,154.00 | — | -$260,154.00 |
|---|
| 2013-02-28 | — | — | -$350,806.00 | -$442,751.00 | -$686,539.00 |
|---|
| 2012-02-29 | $502,125.00 | $171,509.00 | -$204,792.00 | -$204,792.00 | -$2.07M |
|---|
| 2011-02-28 | $1.03M | -$221,739.00 | -$3.03M | -$1.59M | -$1.59M |
|---|