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 | $0.00 | $0.00 | -$90,911.00 | -$104,132.00 | -$104,132.00 |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$163,955.00 | -$175,256.00 | -$175,256.00 |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$94,045.00 | -$107,616.00 | -$107,616.00 |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$434,737.00 | -$440,455.00 | -$440,455.00 |
|---|
| 2024-12-31 | $0.00 | — | -$127,462.00 | — | -$133,224.00 |
|---|
| 2024-09-30 | $0.00 | — | -$92,649.00 | — | -$95,887.00 |
|---|
| 2024-06-30 | $0.00 | — | -$144,955.00 | -$110,554.00 | -$110,953.00 |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$167,489.00 | — | -$170,652.00 |
|---|
| 2023-12-31 | $0.00 | — | -$32,746.00 | — | -$395,348.00 |
|---|
| 2023-09-30 | $0.00 | — | -$238,824.00 | — | $734,248.00 |
|---|
| 2023-06-30 | $0.00 | — | -$156,163.00 | — | -$173,443.00 |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$183,908.00 | — | -$197,014.00 |
|---|
| 2022-12-31 | — | $2,230.00 | -$288,861.00 | — | -$856,425.00 |
|---|
| 2022-09-30 | — | -$2,230.00 | -$277,960.00 | — | -$307,006.00 |
|---|
| 2022-06-30 | — | — | -$407,313.00 | — | $226,297.00 |
|---|
| 2022-03-31 | — | — | -$531,140.00 | — | -$590,971.00 |
|---|
| 2021-12-31 | — | — | -$461,338.00 | — | -$469,018.00 |
|---|
| 2021-09-30 | $0.00 | — | -$169,910.00 | — | -$173,325.00 |
|---|
| 2021-06-30 | — | — | -$1.21M | — | -$1.23M |
|---|
| 2021-03-31 | $0.00 | — | -$955,686.00 | — | -$971,744.00 |
|---|
| 2020-12-31 | $0.00 | — | -$205,004.00 | — | -$209,596.00 |
|---|
| 2020-09-30 | $0.00 | — | -$215,252.00 | — | -$176,633.00 |
|---|
| 2020-06-30 | $0.00 | — | -$556,474.00 | — | -$574,513.00 |
|---|
| 2020-03-31 | $0.00 | — | -$3.1M | — | -$3.1M |
|---|
| 2019-12-31 | $0.00 | — | -$2.92M | — | -$2.93M |
|---|
| 2019-09-30 | $0.00 | — | -$6.19M | — | -$6.29M |
|---|
| 2019-06-30 | $0.00 | — | -$7.17M | — | -$7.17M |
|---|
| 2019-03-31 | $0.00 | — | -$11.14M | — | -$11.14M |
|---|
| 2018-12-31 | $0.00 | — | -$7.17M | — | -$7.16M |
|---|
| 2018-09-30 | $0.00 | — | -$7.48M | — | -$7.33M |
|---|
| 2018-06-30 | $0.00 | — | -$9.38M | — | -$9.39M |
|---|
| 2018-03-31 | $0.00 | — | -$4.37M | — | -$5.44M |
|---|
| 2017-12-31 | $0.00 | — | -$582,180.00 | — | -$589,232.00 |
|---|
| 2017-09-30 | $0.00 | — | -$582,553.00 | — | -$587,148.00 |
|---|
| 2017-06-30 | $0.00 | — | -$566,046.00 | — | -$1.65M |
|---|
| 2012-03-31 | — | — | -$57,015.00 | — | -$57,897.00 |
|---|
| 2011-12-31 | — | — | $2.56M | — | $2.57M |
|---|
| 2011-09-30 | — | — | -$361,403.00 | — | -$362,285.00 |
|---|
| 2011-03-31 | — | — | -$62,913.00 | — | -$63,775.00 |
|---|
| 2010-12-31 | — | — | $804,341.00 | — | $810,459.00 |
|---|
| 2010-09-30 | — | — | -$68,553.00 | — | -$69,435.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$1.33M | -$1.37M | -$1.37M |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$529,992.00 | -$510,317.00 | -$510,716.00 |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$770,568.00 | — | -$31,557.00 |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$1.51M | -$1.53M | -$1.53M |
|---|
| 2021-12-31 | — | — | -$2.8M | -$2.84M | -$2.84M |
|---|
| 2020-12-31 | $0.00 | — | -$4.08M | -$4.07M | -$4.07M |
|---|
| 2019-12-31 | $0.00 | — | -$27.42M | — | -$27.53M |
|---|
| 2018-12-31 | $0.00 | — | -$28.41M | — | -$29.32M |
|---|
| 2017-12-31 | $0.00 | — | -$2.38M | — | -$3.48M |
|---|
| 2011-12-31 | — | — | $2.09M | — | $2.09M |
|---|
| 2010-12-31 | — | — | $494,144.00 | — | $497,644.00 |
|---|