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 | -$1.56M | -$1.51M | -$1.51M |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$1.46M | -$1.4M | -$1.41M |
|---|
| 2025-12-31 | $3,000.00 | $2,006.00 | -$1.95M | -$1.89M | -$1.89M |
|---|
| 2025-09-30 | $0.00 | $0.00 | -$1.27M | -$1.24M | -$1.24M |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$1.26M | -$1.23M | -$1.23M |
|---|
| 2025-03-31 | $3,000.00 | $1,800.00 | -$1.66M | -$1.64M | -$1.64M |
|---|
| 2024-12-31 | $3,000.00 | $1,800.00 | -$1.89M | -$1.85M | -$1.85M |
|---|
| 2024-09-30 | $0.00 | $0.00 | -$1.11M | -$1.04M | -$1.04M |
|---|
| 2024-06-30 | $8,000.00 | $4,800.00 | -$1.63M | -$1.56M | -$1.56M |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$1.12M | -$1.04M | -$1.04M |
|---|
| 2023-12-31 | $3,000.00 | $1,800.00 | -$1.77M | -$1.68M | -$1.68M |
|---|
| 2023-09-30 | $6,000.00 | $3,600.00 | -$1.54M | -$1.45M | -$1.45M |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$1.19M | -$1.1M | -$1.1M |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$1.11M | -$1.05M | -$1.05M |
|---|
| 2022-12-31 | $18,600.00 | $12,900.00 | -$6.28M | -$6.22M | -$6.22M |
|---|
| 2022-09-30 | $55,000.00 | $39,000.00 | -$1.02M | -$982,339.00 | -$982,339.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$1.79M | -$1.79M | -$1.79M |
|---|
| 2022-03-31 | $15,000.00 | $8,209.00 | -$1.15M | -$1.15M | -$1.15M |
|---|
| 2021-12-31 | $67,754.00 | $28,305.00 | -$1.47M | -$3.88M | -$3.88M |
|---|
| 2021-09-30 | $10,000.00 | $6,000.00 | -$833,436.00 | -$1.84M | -$1.84M |
|---|
| 2021-06-30 | $10,000.00 | $5,500.00 | -$515,842.00 | -$2.91M | -$2.91M |
|---|
| 2021-03-31 | $0.00 | $0.00 | -$303,944.00 | $27.84M | $27.84M |
|---|
| 2020-12-31 | $17,500.00 | $9,500.00 | -$323,064.00 | -$38.62M | -$38.62M |
|---|
| 2020-09-30 | $77,000.00 | $59,400.00 | -$242,471.00 | $394,851.00 | $394,851.00 |
|---|
| 2020-06-30 | $27,900.00 | $17,100.00 | -$214,264.00 | -$1.84M | -$1.84M |
|---|
| 2020-03-31 | $42,100.00 | $27,904.00 | -$335,036.00 | $3.74M | $3.74M |
|---|
| 2019-12-31 | -$4,400.00 | -$8,460.00 | -$330,589.00 | -$5.19M | -$5.19M |
|---|
| 2019-09-30 | $57,500.00 | $49,500.00 | -$273,422.00 | -$2.41M | -$2.41M |
|---|
| 2019-06-30 | $61,600.00 | $42,400.00 | -$275,458.00 | -$88,233.00 | -$88,233.00 |
|---|
| 2019-03-31 | $50,800.00 | $36,561.00 | -$250,699.00 | -$797,366.00 | -$797,366.00 |
|---|
| 2018-12-31 | $57,600.00 | $28,548.00 | -$320,344.00 | $1.93M | $1.93M |
|---|
| 2018-09-30 | $52,400.00 | $16,005.00 | -$274,835.00 | -$1.57M | -$1.57M |
|---|
| 2018-06-30 | $4,800.00 | $2,272.00 | -$314,830.00 | -$6.43M | -$6.43M |
|---|
| 2018-03-31 | $9,600.00 | $7,200.00 | -$204,216.00 | -$7.59M | -$7.59M |
|---|
| 2017-12-31 | $4,800.00 | -$3,200.00 | -$245,970.00 | -$1.48M | -$1.48M |
|---|
| 2017-09-30 | $0.00 | $0.00 | -$294,999.00 | -$52,182.00 | -$52,182.00 |
|---|
| 2017-06-30 | $0.00 | $0.00 | -$395,991.00 | -$886,356.00 | -$886,356.00 |
|---|
| 2017-03-31 | $0.00 | $0.00 | -$240,846.00 | -$243,351.00 | -$243,351.00 |
|---|
| 2016-12-31 | $0.00 | — | -$191,905.00 | — | -$194,466.00 |
|---|
| 2016-09-30 | $0.00 | — | -$212,543.00 | -$214,514.00 | -$214,514.00 |
|---|
| 2016-06-30 | $0.00 | — | -$209,247.00 | — | -$209,247.00 |
|---|
| 2016-03-31 | $0.00 | — | -$147,845.00 | -$5,140.00 | -$147,845.00 |
|---|
| 2015-12-31 | $0.00 | — | -$6,342.00 | — | -$8,923.00 |
|---|
| 2015-09-30 | $0.00 | — | -$3,732.00 | -$6,299.00 | -$6,299.00 |
|---|
| 2015-06-30 | $0.00 | — | -$3,765.00 | -$6,267.00 | -$6,267.00 |
|---|
| 2015-03-31 | $0.00 | — | -$6,992.00 | -$9,272.00 | -$9,272.00 |
|---|
| 2014-12-31 | $0.00 | — | -$4,199.00 | — | -$6,503.00 |
|---|
| 2014-09-30 | $0.00 | — | -$3,553.00 | -$5,753.00 | -$5,753.00 |
|---|
| 2014-06-30 | $0.00 | — | -$3,635.00 | -$5,741.00 | -$5,741.00 |
|---|
| 2014-03-31 | $0.00 | — | -$8,039.00 | -$10,015.00 | -$10,015.00 |
|---|
| 2013-12-31 | $0.00 | — | -$4,083.00 | — | -$6,050.00 |
|---|
| 2013-09-30 | $0.00 | — | -$3,597.00 | -$5,443.00 | -$5,443.00 |
|---|
| 2013-06-30 | $0.00 | — | -$3,986.00 | -$5,740.00 | -$5,740.00 |
|---|
| 2013-03-31 | $0.00 | — | -$8,454.00 | -$10,049.00 | -$10,049.00 |
|---|
| 2012-12-31 | $0.00 | — | -$4,507.00 | — | -$5,993.00 |
|---|
| 2012-09-30 | $0.00 | — | -$4,083.00 | -$5,501.00 | -$5,501.00 |
|---|
| 2012-06-30 | $0.00 | — | -$3,694.00 | -$5,039.00 | -$5,039.00 |
|---|
| 2012-03-31 | $0.00 | — | -$7,812.00 | -$9,052.00 | -$9,052.00 |
|---|
| 2011-12-31 | $0.00 | — | -$5,616.00 | -$6,799.00 | -$6,799.00 |
|---|
| 2011-09-30 | $0.00 | — | -$3,497.00 | -$4,602.00 | -$4,602.00 |
|---|
| 2011-06-30 | $0.00 | — | -$3,447.00 | -$4,472.00 | -$4,472.00 |
|---|
| 2011-03-31 | $0.00 | — | -$7,270.00 | -$8,182.00 | -$8,182.00 |
|---|
| 2010-12-31 | $0.00 | — | -$3,024.00 | -$3,857.00 | -$3,857.00 |
|---|
| 2010-09-30 | $0.00 | — | -$2,765.00 | -$3,565.00 | -$3,565.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6,000.00 | $3,806.00 | -$6.14M | -$6M | -$6M |
|---|
| 2024-12-31 | $11,000.00 | $6,600.00 | -$5.74M | -$5.49M | -$5.49M |
|---|
| 2023-12-31 | $9,000.00 | $5,400.00 | -$5.62M | -$5.29M | -$5.29M |
|---|
| 2022-12-31 | $88,600.00 | $60,109.00 | -$10.24M | -$10.14M | -$10.14M |
|---|
| 2021-12-31 | $87,754.00 | $39,805.00 | -$3.13M | $19.21M | $19.21M |
|---|
| 2020-12-31 | $164,500.00 | $113,904.00 | -$1.11M | -$36.33M | -$36.33M |
|---|
| 2019-12-31 | $165,500.00 | $120,001.00 | -$1.13M | -$8.48M | -$8.48M |
|---|
| 2018-12-31 | $124,400.00 | $54,025.00 | -$1.11M | -$13.66M | -$13.66M |
|---|
| 2017-12-31 | $4,800.00 | -$3,200.00 | -$1.18M | -$2.66M | -$2.66M |
|---|
| 2016-12-31 | $0.00 | $0.00 | -$759,674.00 | — | -$766,072.00 |
|---|
| 2015-12-31 | $0.00 | — | -$20,831.00 | — | -$30,761.00 |
|---|
| 2014-12-31 | $0.00 | — | -$19,426.00 | — | -$28,012.00 |
|---|
| 2013-12-31 | $0.00 | — | -$20,120.00 | — | -$27,282.00 |
|---|
| 2012-12-31 | $0.00 | — | -$20,096.00 | — | -$25,585.00 |
|---|
| 2012-12-03 | — | — | — | — | -$25,585.00 |
|---|
| 2011-12-31 | $0.00 | — | -$19,830.00 | -$24,055.00 | -$24,055.00 |
|---|
| 2010-12-31 | $0.00 | — | -$14,290.00 | -$17,256.00 | -$17,256.00 |
|---|