Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.38M | $628,318.00 | — | -$239,812.00 | -$239,812.00 |
|---|
| 2026-03-31 | $879,442.00 | $191,787.00 | — | -$550,356.00 | -$550,356.00 |
|---|
| 2025-12-31 | $735,190.00 | $287,199.00 | — | -$552,307.00 | -$552,307.00 |
|---|
| 2025-09-30 | $499,650.00 | $264,359.00 | — | -$479,392.00 | -$479,392.00 |
|---|
| 2025-06-30 | $1.25M | $745,421.00 | — | -$219,770.00 | -$219,770.00 |
|---|
| 2025-03-31 | $1.4M | $770,827.00 | — | -$108,213.00 | -$108,213.00 |
|---|
| 2024-12-31 | $1.86M | $1.08M | — | $215,958.00 | $215,958.00 |
|---|
| 2024-09-30 | $541,113.00 | $368,107.00 | — | -$528,950.00 | -$528,950.00 |
|---|
| 2024-06-30 | $2.28M | $1.47M | — | $666,664.00 | $666,664.00 |
|---|
| 2024-03-31 | $1.92M | $810,167.00 | — | -$193,168.00 | -$193,168.00 |
|---|
| 2023-12-31 | $1.91M | $673,311.00 | — | -$184,965.00 | -$184,965.00 |
|---|
| 2023-09-30 | $1.05M | $591,986.00 | — | -$356,812.00 | -$356,812.00 |
|---|
| 2023-06-30 | $758,984.00 | $389,723.00 | — | $963,816.00 | $963,816.00 |
|---|
| 2023-03-31 | $0.00 | — | — | -$745,709.00 | -$745,709.00 |
|---|
| 2022-12-31 | $0.00 | — | — | -$3.92M | -$3.92M |
|---|
| 2022-09-30 | — | — | — | -$286,149.00 | -$286,149.00 |
|---|
| 2022-06-30 | $0.00 | — | — | $247,600.00 | $247,600.00 |
|---|
| 2022-03-31 | $0.00 | — | — | -$559,699.00 | -$559,699.00 |
|---|
| 2021-12-31 | $0.00 | — | — | -$60,638.00 | -$60,638.00 |
|---|
| 2021-09-30 | $0.00 | $0.00 | — | $2.2M | $2.2M |
|---|
| 2021-06-30 | $0.00 | $0.00 | — | $827,015.00 | $827,015.00 |
|---|
| 2021-03-31 | $0.00 | $0.00 | — | -$2.69M | -$2.69M |
|---|
| 2020-12-31 | $0.00 | $0.00 | — | -$5.36M | -$5.36M |
|---|
| 2020-09-30 | $0.00 | $0.00 | — | -$3.92M | -$3.92M |
|---|
| 2020-06-30 | $0.00 | $0.00 | — | -$601,368.00 | -$601,368.00 |
|---|
| 2020-03-31 | $30,000.00 | $5,000.00 | — | $2.81M | $2.81M |
|---|
| 2019-12-31 | $0.00 | — | — | -$6.05M | -$6.06M |
|---|
| 2019-09-30 | $0.00 | — | — | -$999,287.00 | -$984,721.00 |
|---|
| 2019-06-30 | $0.00 | — | — | -$2.18M | -$2.18M |
|---|
| 2019-03-31 | $0.00 | — | — | -$1.14M | -$1.14M |
|---|
| 2018-12-31 | $0.00 | — | — | $554,555.00 | $554,555.00 |
|---|
| 2018-09-30 | $0.00 | — | — | -$1.83M | -$1.83M |
|---|
| 2018-06-30 | $0.00 | — | — | -$844,546.00 | -$844,546.00 |
|---|
| 2018-03-31 | $263.00 | — | — | $220,743.00 | $220,743.00 |
|---|
| 2017-12-31 | $91.00 | — | — | -$686,460.00 | -$686,460.00 |
|---|
| 2017-09-30 | $188.00 | — | — | -$449,619.00 | -$449,619.00 |
|---|
| 2017-06-30 | $14,186.00 | — | — | -$56,955.00 | -$56,955.00 |
|---|
| 2017-03-31 | $969.00 | — | — | -$549,648.00 | -$549,648.00 |
|---|
| 2016-12-31 | $899.00 | — | — | -$94,191.00 | -$94,191.00 |
|---|
| 2016-09-30 | $519.00 | — | — | -$1.54M | -$1.54M |
|---|
| 2016-06-30 | $4,500.00 | — | — | -$286,814.00 | -$286,814.00 |
|---|
| 2016-03-31 | $0.00 | — | — | -$428,022.00 | -$428,022.00 |
|---|
| 2015-12-31 | $0.00 | — | — | -$2.32M | -$2.32M |
|---|
| 2015-09-30 | $0.00 | — | — | -$207,501.00 | -$207,501.00 |
|---|
| 2015-06-30 | $0.00 | — | — | -$114,442.00 | -$114,442.00 |
|---|
| 2015-03-31 | — | — | — | -$109,786.00 | -$109,786.00 |
|---|
| 2014-12-31 | — | — | — | -$240,211.00 | -$240,211.00 |
|---|
| 2014-09-30 | — | — | — | -$117,379.00 | -$117,379.00 |
|---|
| 2014-06-30 | $0.00 | — | — | $0.00 | $0.00 |
|---|
| 2014-03-31 | $0.00 | — | — | -$750.00 | -$750.00 |
|---|
| 2013-09-30 | — | — | — | -$657.00 | -$657.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.88M | $2.07M | — | -$1.36M | -$1.36M |
|---|
| 2024-12-31 | $6.59M | $3.73M | — | $160,504.00 | $160,504.00 |
|---|
| 2023-12-31 | $3.72M | $1.66M | — | -$323,670.00 | -$323,670.00 |
|---|
| 2022-12-31 | $0.00 | $0.00 | — | -$4.52M | -$4.52M |
|---|
| 2021-12-31 | $0.00 | — | — | $272,881.00 | $272,881.00 |
|---|
| 2020-12-31 | $30,000.00 | $5,000.00 | — | -$7.07M | -$7.07M |
|---|
| 2019-12-31 | $0.00 | $0.00 | — | -$10.37M | -$10.37M |
|---|
| 2018-12-31 | $263.00 | — | — | -$1.9M | -$1.9M |
|---|
| 2017-12-31 | $15,434.00 | — | — | -$1.74M | -$1.74M |
|---|
| 2016-12-31 | $5,918.00 | — | — | -$2.34M | -$2.34M |
|---|
| 2015-12-31 | $0.00 | — | — | -$2.75M | -$2.75M |
|---|
| 2014-12-31 | — | — | — | -$358,340.00 | -$358,340.00 |
|---|