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 | — | — | -$71,304.00 | -$84,924.00 | -$84,924.00 |
|---|
| 2026-03-31 | — | — | -$82,210.00 | -$92,269.00 | -$92,269.00 |
|---|
| 2025-12-31 | — | — | -$829,208.00 | — | -$659,719.00 |
|---|
| 2025-09-30 | — | — | -$64,462.00 | — | -$72,837.00 |
|---|
| 2025-06-30 | — | — | -$70,429.00 | -$76,533.00 | -$76,533.00 |
|---|
| 2025-03-31 | — | — | -$106,795.00 | -$111,079.00 | -$111,079.00 |
|---|
| 2024-12-31 | $1.00 | $1.00 | -$603,952.00 | — | -$480,577.00 |
|---|
| 2024-09-30 | — | — | -$65,253.00 | — | -$95,537.00 |
|---|
| 2024-06-30 | $137,818.00 | $99,799.00 | -$93,355.00 | — | -$124,010.00 |
|---|
| 2024-03-31 | $5,450.00 | $5,450.00 | -$232,985.00 | — | -$262,260.00 |
|---|
| 2023-12-31 | $96,208.00 | -$162,321.00 | -$430,506.00 | — | -$481,064.00 |
|---|
| 2023-09-30 | $63,771.00 | -$99,423.00 | -$395,415.00 | — | -$423,598.00 |
|---|
| 2023-06-30 | $26,645.00 | -$7,098.00 | -$364,691.00 | — | -$325,102.00 |
|---|
| 2023-03-31 | $5,552.00 | $3,201.00 | -$444,242.00 | — | -$466,675.00 |
|---|
| 2022-12-31 | $27,712.00 | -$695,739.00 | -$1.26M | — | -$1.21M |
|---|
| 2022-09-30 | $35,876.00 | $8,436.00 | -$522,203.00 | — | -$379,973.00 |
|---|
| 2022-06-30 | $19,907.00 | $8,838.00 | -$540,361.00 | — | -$611,335.00 |
|---|
| 2022-03-31 | $262,979.00 | $75,916.00 | -$601,662.00 | — | -$461,304.00 |
|---|
| 2021-12-31 | $202,791.00 | -$93,900.00 | -$671,743.00 | — | -$271,560.00 |
|---|
| 2021-09-30 | $44,640.00 | $12,463.00 | -$618,486.00 | — | -$618,486.00 |
|---|
| 2021-06-30 | $19,907.00 | — | -$580,796.00 | — | -$574,597.00 |
|---|
| 2021-03-31 | $438,423.00 | $128,647.00 | -$484,850.00 | — | -$498,986.00 |
|---|
| 2020-12-31 | $1.01M | $260,205.00 | -$548,068.00 | — | -$651,329.00 |
|---|
| 2020-09-30 | $709,654.00 | $174,384.00 | -$499,212.00 | — | -$478,037.00 |
|---|
| 2020-06-30 | $906,558.00 | $35,022.00 | -$867,194.00 | — | -$657,074.00 |
|---|
| 2020-03-31 | $148,977.00 | $34,156.00 | -$1.17M | — | -$597,376.00 |
|---|
| 2019-12-31 | $663,631.00 | -$144,100.00 | -$935,201.00 | — | -$902,898.00 |
|---|
| 2019-09-30 | $5.35M | $1.21M | $367,669.00 | — | $367,073.00 |
|---|
| 2019-06-30 | $3.41M | $734,111.00 | -$18,490.00 | — | -$10,504.00 |
|---|
| 2019-03-31 | $2.98M | $626,587.00 | -$346,879.00 | — | -$345,340.00 |
|---|
| 2018-12-31 | $940,804.00 | $183,204.00 | -$658,163.00 | — | -$640,878.00 |
|---|
| 2018-09-30 | $5.73M | $1.33M | $180,049.00 | — | $172,089.00 |
|---|
| 2018-06-30 | $2.1M | $360,720.00 | -$557,918.00 | — | -$351,628.00 |
|---|
| 2018-03-31 | $4.06M | $1.02M | -$208,641.00 | — | -$190,641.00 |
|---|
| 2017-12-31 | $5.96M | $1.51M | $54,960.00 | — | -$63,394.00 |
|---|
| 2017-09-30 | $13.82M | $3.11M | $1.45M | — | $990,529.00 |
|---|
| 2017-06-30 | $10.22M | $2.64M | $1.34M | — | $901,363.00 |
|---|
| 2017-03-31 | $6.75M | $1.58M | $387,463.00 | $378,678.00 | $250,678.00 |
|---|
| 2016-12-31 | $7.96M | $1.8M | $618,690.00 | $577,998.00 | $348,010.00 |
|---|
| 2016-09-30 | $11.69M | $2.85M | $1.6M | $1.51M | $1.49M |
|---|
| 2016-06-30 | $8.9M | $2.13M | $1.16M | $1.09M | $1.08M |
|---|
| 2016-03-31 | $2.08M | $613,556.00 | -$41,193.00 | -$98,929.00 | -$98,929.00 |
|---|
| 2015-12-31 | $7.17M | $1.48M | $666,962.00 | $555,432.00 | $547,932.00 |
|---|
| 2015-09-30 | $7.75M | $1.98M | $1.36M | $1.25M | $1.25M |
|---|
| 2015-06-30 | $289,984.00 | $53,259.00 | -$647,967.00 | -$705,090.00 | -$705,090.00 |
|---|
| 2015-03-31 | $713,517.00 | $307,350.00 | -$353,616.00 | -$390,772.00 | -$390,772.00 |
|---|
| 2014-12-31 | $615,886.00 | $5,038.00 | -$472,755.00 | — | -$571,312.00 |
|---|
| 2014-09-30 | $7.74M | $1.12M | $358,069.00 | — | $286,492.00 |
|---|
| 2014-06-30 | $1.18M | $352,842.00 | -$356,576.00 | — | -$413,279.00 |
|---|
| 2014-03-31 | $3.96M | $1.18M | $361,890.00 | $260,765.00 | $260,765.00 |
|---|
| 2013-12-31 | $7.25M | $1.67M | $806,569.00 | — | $682,793.00 |
|---|
| 2013-09-30 | $5.65M | $1.55M | $1.04M | — | $929,072.00 |
|---|
| 2013-06-30 | $1.03M | $196,947.00 | -$417,370.00 | — | -$498,751.00 |
|---|
| 2013-03-31 | $659,794.00 | $193,841.00 | -$312,276.00 | — | -$385,980.00 |
|---|
| 2012-12-31 | $2.51M | $462,026.00 | -$144,056.00 | — | -$235,733.00 |
|---|
| 2012-09-30 | $4.66M | $1.03M | $430,764.00 | — | $337,303.00 |
|---|
| 2012-06-30 | $848,990.00 | $187,117.00 | -$303,521.00 | — | -$360,579.00 |
|---|
| 2012-03-31 | $338,670.00 | $107,882.00 | -$316,244.00 | — | -$348,175.00 |
|---|
| 2011-12-31 | $2.1M | $524,581.00 | $80,682.00 | — | $27,078.00 |
|---|
| 2011-09-30 | $4.63M | $1.05M | $621,684.00 | — | $533,812.00 |
|---|
| 2011-06-30 | $1.05M | $309,303.00 | -$13,645.00 | — | -$92,405.00 |
|---|
| 2011-03-31 | $2.42M | $591,251.00 | $182,828.00 | — | $107,118.00 |
|---|
| 2010-12-31 | $1.32M | $420,694.00 | $32,821.00 | — | -$43,016.00 |
|---|
| 2010-09-30 | $3.01M | $887,592.00 | $231,900.00 | — | $130,176.00 |
|---|
| 2010-06-30 | $602,540.00 | $189,377.00 | -$270,052.00 | — | -$318,238.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$1.07M | -$1.12M | -$920,168.00 |
|---|
| 2024-12-31 | $143,269.00 | $105,250.00 | -$995,815.00 | -$1.09M | -$962,384.00 |
|---|
| 2023-12-31 | $192,176.00 | -$265,640.00 | -$1.63M | — | -$1.7M |
|---|
| 2022-12-31 | $346,474.00 | -$602,548.00 | -$2.92M | — | -$2.66M |
|---|
| 2021-12-31 | $685,854.00 | $47,210.00 | -$2.36M | — | -$1.96M |
|---|
| 2020-12-31 | $2.77M | $503,766.00 | -$3.09M | — | -$2.38M |
|---|
| 2019-12-31 | $12.4M | $2.43M | -$932,901.00 | — | -$891,669.00 |
|---|
| 2018-12-31 | $12.83M | $2.89M | -$1.24M | — | -$1.01M |
|---|
| 2017-12-31 | $36.75M | $8.84M | $3.23M | — | $2.08M |
|---|
| 2016-12-31 | $30.63M | $7.4M | $3.34M | $3.09M | $2.82M |
|---|
| 2015-12-31 | $15.92M | $3.82M | $1.02M | $706,901.00 | $699,401.00 |
|---|
| 2014-12-31 | $13.62M | $2.78M | -$109,372.00 | -$437,334.00 | -$437,334.00 |
|---|
| 2013-12-31 | $14.59M | $3.61M | $1.12M | $727,134.00 | $727,134.00 |
|---|
| 2012-12-31 | $8.36M | $1.79M | -$333,056.00 | — | -$607,183.00 |
|---|
| 2011-12-31 | $10.25M | $2.48M | $871,550.00 | — | $575,604.00 |
|---|
| 2010-12-31 | $5.29M | $1.61M | -$479,276.00 | — | -$738,878.00 |
|---|