Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-09-30 to 2025-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | — | — | -$998,587.00 | — | -$1.48M |
|---|
| 2024-12-31 | — | — | -$676,811.00 | — | -$331,307.00 |
|---|
| 2024-09-30 | — | — | -$831,625.00 | — | -$1.42M |
|---|
| 2024-06-30 | — | — | -$1.19M | — | -$1.49M |
|---|
| 2024-03-31 | — | — | -$1.14M | — | -$1.28M |
|---|
| 2023-12-31 | — | — | -$1.01M | — | -$1.05M |
|---|
| 2023-09-30 | — | — | -$995,380.00 | — | -$1.34M |
|---|
| 2023-06-30 | — | — | -$905,465.00 | — | -$1.24M |
|---|
| 2023-03-31 | — | — | -$1.42M | — | -$1.69M |
|---|
| 2022-12-31 | — | — | -$1.07M | — | -$1.34M |
|---|
| 2022-09-30 | — | — | -$1.02M | — | -$1.25M |
|---|
| 2022-06-30 | — | — | -$1.03M | — | -$1.29M |
|---|
| 2022-03-31 | — | — | -$1.05M | — | -$1.29M |
|---|
| 2021-12-31 | — | — | -$586,785.00 | — | -$835,013.00 |
|---|
| 2021-09-30 | — | — | -$1.32M | — | -$1.8M |
|---|
| 2021-06-30 | — | — | -$995,099.00 | — | -$1.31M |
|---|
| 2021-03-31 | — | — | -$1.12M | — | -$1.52M |
|---|
| 2020-12-31 | — | — | -$835,728.00 | — | -$1.27M |
|---|
| 2020-09-30 | — | — | -$1.17M | — | -$1.31M |
|---|
| 2020-06-30 | — | — | -$903,331.00 | — | -$1.16M |
|---|
| 2020-03-31 | — | — | -$733,332.00 | — | -$813,747.00 |
|---|
| 2019-12-31 | — | — | -$543,265.00 | — | -$576,035.00 |
|---|
| 2019-09-30 | — | — | -$1.36M | — | -$1.49M |
|---|
| 2019-06-30 | — | — | -$708,706.00 | — | -$952,985.00 |
|---|
| 2019-03-31 | — | — | -$1.17M | — | -$1.46M |
|---|
| 2018-12-31 | — | — | -$433,478.00 | — | -$559,708.00 |
|---|
| 2018-09-30 | — | — | -$488,646.00 | — | -$404,825.00 |
|---|
| 2018-06-30 | — | — | -$423,907.00 | — | -$360,729.00 |
|---|
| 2018-03-31 | — | — | -$660,112.00 | — | -$712,184.00 |
|---|
| 2017-12-31 | — | — | -$607,445.00 | — | -$609,148.00 |
|---|
| 2017-09-30 | — | — | -$555,138.00 | — | -$508,545.00 |
|---|
| 2017-06-30 | — | — | -$646,624.00 | — | -$822,090.00 |
|---|
| 2017-03-31 | — | — | -$483,596.00 | — | -$1.14M |
|---|
| 2016-12-31 | — | — | — | — | $1.36M |
|---|
| 2016-09-30 | — | — | -$601,737.00 | — | -$803,352.00 |
|---|
| 2016-06-30 | — | — | -$530,166.00 | — | -$700,786.00 |
|---|
| 2016-03-31 | — | — | -$644,679.00 | — | -$820,442.00 |
|---|
| 2015-12-31 | — | — | — | — | -$703,115.00 |
|---|
| 2015-09-30 | — | — | -$549,138.00 | — | -$673,437.00 |
|---|
| 2015-06-30 | — | — | -$567,733.00 | — | -$570,910.00 |
|---|
| 2015-03-31 | — | — | -$587,743.00 | — | -$556,643.00 |
|---|
| 2014-12-31 | — | — | — | — | -$1.56M |
|---|
| 2014-09-30 | — | — | -$715,298.00 | — | -$686,498.00 |
|---|
| 2014-06-30 | — | — | -$1.02M | — | -$986,078.00 |
|---|
| 2014-03-31 | — | — | -$772,742.00 | -$11,898.00 | -$820,242.00 |
|---|
| 2013-12-31 | — | — | — | -$16,774.00 | -$307,626.00 |
|---|
| 2013-09-30 | — | — | — | -$2,348.00 | -$419,702.00 |
|---|
| 2013-06-30 | — | — | — | — | -$803,990.00 |
|---|
| 2013-03-31 | — | — | — | -$4,814.00 | -$4,814.00 |
|---|
| 2012-09-30 | — | — | — | -$24.00 | -$24.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | -$3.84M | -$4.51M | -$4.51M |
|---|
| 2023-12-31 | — | — | -$4.33M | -$5.32M | -$5.32M |
|---|
| 2022-12-31 | — | — | -$4.18M | -$5.17M | -$5.17M |
|---|
| 2021-12-31 | — | — | -$4.02M | -$5.47M | -$5.47M |
|---|
| 2020-12-31 | — | — | -$3.64M | -$4.56M | -$4.56M |
|---|
| 2019-12-31 | — | — | -$3.81M | -$4.48M | -$4.48M |
|---|
| 2018-12-31 | — | — | -$2.01M | -$2.12M | -$2.12M |
|---|
| 2017-12-31 | — | — | -$2.29M | -$3.32M | -$3.08M |
|---|
| 2016-12-31 | — | — | — | -$967,782.00 | -$967,782.00 |
|---|
| 2015-12-31 | — | — | — | -$3.08M | -$2.5M |
|---|
| 2014-12-31 | — | — | — | -$4.06M | -$4.06M |
|---|
| 2013-12-31 | — | — | — | -$25,627.00 | -$1.78M |
|---|