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 | — | — | -$535,000.00 | -$485,000.00 | -$410,000.00 |
|---|
| 2026-03-31 | — | — | -$581,000.00 | — | -$540,000.00 |
|---|
| 2025-12-31 | — | — | -$859,000.00 | — | -$591,000.00 |
|---|
| 2025-09-30 | — | — | -$556,000.00 | -$582,000.00 | -$492,000.00 |
|---|
| 2025-06-30 | — | — | -$261,000.00 | $930,000.00 | $930,000.00 |
|---|
| 2025-03-31 | — | — | -$221,000.00 | — | -$234,000.00 |
|---|
| 2024-12-31 | — | — | -$231,000.00 | — | -$262,000.00 |
|---|
| 2024-09-30 | — | — | -$185,000.00 | -$192,000.00 | -$199,000.00 |
|---|
| 2024-06-30 | — | — | -$180,000.00 | -$179,000.00 | -$184,000.00 |
|---|
| 2024-03-31 | — | — | -$182,000.00 | — | -$198,000.00 |
|---|
| 2023-12-31 | — | — | -$262,000.00 | — | -$276,000.00 |
|---|
| 2023-09-30 | — | — | -$272,000.00 | -$272,000.00 | -$286,000.00 |
|---|
| 2023-06-30 | — | — | -$181,000.00 | -$181,000.00 | -$191,000.00 |
|---|
| 2023-03-31 | — | — | -$52,000.00 | — | -$53,000.00 |
|---|
| 2022-12-31 | — | — | -$45,000.00 | — | -$60,000.00 |
|---|
| 2022-09-30 | — | — | -$252,000.00 | — | -$285,000.00 |
|---|
| 2022-06-30 | — | — | -$183,000.00 | — | -$188,000.00 |
|---|
| 2022-03-31 | — | — | -$11,286.00 | — | -$11,286.00 |
|---|
| 2021-12-31 | — | — | -$19,577.00 | — | -$8,329.00 |
|---|
| 2021-09-30 | — | — | -$2,837.00 | — | -$2,837.00 |
|---|
| 2021-06-30 | — | — | -$3,023.00 | — | -$3,023.00 |
|---|
| 2021-03-31 | — | — | -$3,348.00 | — | -$3,348.00 |
|---|
| 2020-12-31 | — | — | -$3,868.00 | — | -$3,868.00 |
|---|
| 2020-09-30 | — | — | -$305.00 | — | -$305.00 |
|---|
| 2020-06-30 | — | — | -$677.00 | — | $10,176.00 |
|---|
| 2020-03-31 | — | — | -$239.00 | — | -$239.00 |
|---|
| 2012-09-30 | $105,746.00 | $32,721.00 | -$238,789.00 | — | -$101,354.00 |
|---|
| 2012-06-30 | $113,732.00 | $22,010.00 | -$275,237.00 | — | -$296,339.00 |
|---|
| 2012-03-31 | $221,415.00 | $66,650.00 | -$278,444.00 | — | -$297,976.00 |
|---|
| 2011-12-31 | -$36,421.00 | -$4,930.00 | -$747,679.00 | — | -$776,994.00 |
|---|
| 2011-09-30 | $193,271.00 | $15,732.00 | -$767,263.00 | -$784,760.00 | -$760,893.00 |
|---|
| 2011-06-30 | $274,298.00 | $33,293.00 | -$712,574.00 | — | -$723,754.00 |
|---|
| 2011-03-31 | $344,007.00 | $133,393.00 | -$426,456.00 | — | -$429,493.00 |
|---|
| 2010-12-31 | $176,817.00 | -$62,588.00 | -$818,196.00 | — | -$826,946.00 |
|---|
| 2010-09-30 | $243,465.00 | $36,412.00 | -$500,738.00 | -$500,317.00 | -$500,317.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$1.9M | — | -$387,000.00 |
|---|
| 2024-12-31 | — | — | -$777,000.00 | — | -$842,000.00 |
|---|
| 2023-12-31 | — | — | -$766,000.00 | — | -$804,000.00 |
|---|
| 2022-12-31 | — | — | -$753,000.00 | — | -$810,000.00 |
|---|
| 2021-12-31 | — | — | -$28,785.00 | — | -$17,537.00 |
|---|
| 2020-12-31 | — | — | -$5,089.00 | — | $5,764.00 |
|---|
| 2011-12-31 | $775,155.00 | $177,488.00 | -$2.65M | — | -$2.69M |
|---|
| 2010-12-31 | $780,146.00 | $26,150.00 | -$2.48M | — | -$2.49M |
|---|