Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $80,894.00 | $80,894.00 |
|---|
| 2026-03-31 | — | — | — | $129,175.00 | -$129,175.00 |
|---|
| 2025-12-31 | — | — | — | $54,597.00 | -$54,597.00 |
|---|
| 2025-09-30 | — | — | — | $58,826.00 | $58,826.00 |
|---|
| 2025-06-30 | — | — | — | $69,035.00 | $69,035.00 |
|---|
| 2025-03-31 | — | — | — | $71,019.00 | -$71,019.00 |
|---|
| 2024-12-31 | — | — | — | $102,530.00 | -$102,530.00 |
|---|
| 2024-09-30 | — | — | — | $61,509.00 | $61,509.00 |
|---|
| 2024-06-30 | — | — | — | $91,749.00 | $91,749.00 |
|---|
| 2024-03-31 | — | — | — | $137,718.00 | -$137,718.00 |
|---|
| 2023-12-31 | — | — | — | $102,015.00 | -$9.59M |
|---|
| 2023-09-30 | — | — | — | $4.53M | $4.53M |
|---|
| 2023-06-30 | — | — | — | $73,836.00 | $73,836.00 |
|---|
| 2023-03-31 | — | — | — | $143,462.00 | $143,462.00 |
|---|
| 2022-12-31 | — | — | — | $126,631.00 | -$929,485.00 |
|---|
| 2022-09-30 | — | — | — | $127,132.00 | $127,132.00 |
|---|
| 2022-06-30 | — | — | -$127,054.00 | $127,054.00 | -$127,054.00 |
|---|
| 2022-03-31 | — | — | — | $147,241.00 | -$147,241.00 |
|---|
| 2021-12-31 | — | — | -$127,375.00 | -$19,600.00 | -$19,600.00 |
|---|
| 2021-09-30 | — | — | -$127,116.00 | -$127,203.00 | -$127,203.00 |
|---|
| 2021-06-30 | — | — | -$127,555.00 | -$127,642.00 | -$127,642.00 |
|---|
| 2021-03-31 | — | — | -$145,594.00 | -$145,681.00 | -$145,681.00 |
|---|
| 2020-12-31 | — | — | -$142,252.00 | — | -$142,340.00 |
|---|
| 2020-09-30 | — | — | -$140,213.00 | -$100,173.00 | -$100,173.00 |
|---|
| 2020-06-30 | — | — | -$130,532.00 | -$130,619.00 | -$130,619.00 |
|---|
| 2020-03-31 | — | — | -$60.11M | -$60.1M | -$60.1M |
|---|
| 2019-12-31 | — | — | -$13,367.00 | — | -$13,455.00 |
|---|
| 2019-09-30 | — | — | -$82,991.00 | -$83,078.00 | -$83,078.00 |
|---|
| 2019-06-30 | — | — | -$21,569.00 | -$23,144.00 | -$23,144.00 |
|---|
| 2019-03-31 | — | — | -$60,308.00 | -$60,308.00 | -$60,308.00 |
|---|
| 2018-12-31 | — | — | -$69,942.00 | — | -$237,203.00 |
|---|
| 2018-09-30 | — | — | -$107,830.00 | -$443,992.00 | -$443,992.00 |
|---|
| 2018-06-30 | — | — | -$109,672.00 | -$495,681.00 | -$495,681.00 |
|---|
| 2018-03-31 | — | — | -$148,488.00 | -$223,565.00 | -$223,565.00 |
|---|
| 2017-12-31 | $0.00 | -$267,326.00 | -$1.17M | — | -$1.38M |
|---|
| 2017-09-30 | $564,478.00 | $294,478.00 | -$95,842.00 | -$131,699.00 | -$131,699.00 |
|---|
| 2017-06-30 | $578,500.00 | $200,500.00 | -$69,065.00 | -$102,789.00 | -$102,789.00 |
|---|
| 2017-03-31 | $673,000.00 | $232,000.00 | -$110,727.00 | -$150,123.00 | -$150,123.00 |
|---|
| 2016-12-31 | $692,499.00 | $246,999.00 | -$218,566.00 | — | -$502,417.00 |
|---|
| 2016-09-30 | — | — | -$375,265.00 | — | -$391,831.00 |
|---|
| 2016-06-30 | $49,346.00 | $17,846.00 | -$945,926.00 | — | -$945,926.00 |
|---|
| 2016-03-31 | — | — | -$342,438.00 | -$344,296.00 | -$344,296.00 |
|---|
| 2015-12-31 | — | — | -$878,112.00 | — | -$1.17M |
|---|
| 2015-09-30 | — | — | -$330,755.00 | — | -$336,143.00 |
|---|
| 2015-06-30 | — | — | -$113,645.00 | — | -$116,562.00 |
|---|
| 2015-03-31 | — | — | -$890,108.00 | — | -$362,871.00 |
|---|
| 2014-12-31 | -$493,559.00 | — | -$4.1M | — | -$4.1M |
|---|
| 2014-09-30 | $29,070.00 | — | -$258,059.00 | — | -$258,541.00 |
|---|
| 2014-06-30 | $625,989.00 | — | -$1.75M | — | -$1.75M |
|---|
| 2014-03-31 | — | — | -$911,799.00 | — | -$911,857.00 |
|---|
| 2013-12-31 | $250,000.00 | — | -$6.31M | — | -$6.31M |
|---|
| 2013-09-30 | $250,000.00 | — | -$239,473.00 | — | -$239,473.00 |
|---|
| 2013-06-30 | $250,000.00 | — | -$210,731.00 | — | -$210,731.00 |
|---|
| 2013-03-31 | $250,000.00 | — | -$256,997.00 | — | -$256,997.00 |
|---|
| 2012-12-31 | — | — | — | — | -$1.68M |
|---|
| 2012-09-30 | — | — | — | — | -$155,001.00 |
|---|
| 2012-06-30 | — | — | — | — | -$182,522.00 |
|---|
| 2012-03-31 | — | — | — | — | -$202,026.00 |
|---|
| 2011-12-31 | — | — | — | — | -$1.58M |
|---|
| 2011-09-30 | — | — | — | — | -$179,924.00 |
|---|
| 2011-06-30 | — | — | — | — | -$169,694.00 |
|---|
| 2011-03-31 | — | — | — | — | -$177,195.00 |
|---|
| 2010-12-31 | — | — | — | — | -$968,757.00 |
|---|
| 2010-09-30 | — | — | — | — | -$26,743.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $253,478.00 | -$253,478.00 |
|---|
| 2024-12-31 | — | — | — | $393,506.00 | -$393,506.00 |
|---|
| 2023-12-31 | — | — | — | $4.85M | -$4.85M |
|---|
| 2022-12-31 | — | — | -$528,058.00 | $528,058.00 | -$528,058.00 |
|---|
| 2021-12-31 | — | — | -$527,639.00 | -$420,126.00 | -$420,126.00 |
|---|
| 2020-12-31 | — | — | -$60.52M | — | -$60.47M |
|---|
| 2019-12-31 | — | — | -$178,235.00 | — | -$179,985.00 |
|---|
| 2018-12-31 | — | — | -$435,932.00 | — | -$1.4M |
|---|
| 2017-12-31 | $1.82M | $459,652.00 | -$1.45M | — | -$1.77M |
|---|
| 2016-12-31 | $741,845.00 | $264,845.00 | -$1.88M | — | -$2.18M |
|---|
| 2015-12-31 | — | — | -$2.21M | — | -$2.51M |
|---|
| 2014-12-31 | $161,500.00 | — | -$7.02M | — | -$7.02M |
|---|
| 2013-12-31 | $1M | — | -$7.02M | — | -$7.02M |
|---|
| 2012-12-31 | $1M | — | -$1.27M | — | -$2.22M |
|---|
| 2011-12-31 | — | — | — | — | -$2.1M |
|---|
| 2010-12-31 | — | — | — | — | -$1.36M |
|---|