Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$115,283.00 | -$224,609.00 | -$224,609.00 |
|---|
| 2026-03-31 | — | — | -$185,008.00 | — | -$234,060.00 |
|---|
| 2025-12-31 | — | — | -$190,058.00 | — | -$297,643.00 |
|---|
| 2025-09-30 | — | — | -$151,295.00 | — | -$246,114.00 |
|---|
| 2025-06-30 | — | — | -$163,269.00 | -$243,102.00 | -$243,102.00 |
|---|
| 2025-03-31 | — | — | -$266,992.00 | — | -$341,030.00 |
|---|
| 2024-12-31 | $0.00 | — | -$250,510.00 | — | -$308,758.00 |
|---|
| 2024-09-30 | — | — | -$144,365.00 | — | -$215,900.00 |
|---|
| 2024-06-30 | — | — | -$162,020.00 | — | -$217,987.00 |
|---|
| 2024-03-31 | $15,000.00 | — | -$196,035.00 | — | -$246,808.00 |
|---|
| 2023-12-31 | $15,000.00 | — | -$95,647.00 | — | -$373,594.00 |
|---|
| 2023-09-30 | — | — | -$81,422.00 | — | -$282,697.00 |
|---|
| 2023-06-30 | — | — | -$93,468.00 | — | -$213,727.00 |
|---|
| 2023-03-31 | $993.00 | — | -$96,714.00 | — | -$156,513.00 |
|---|
| 2022-12-31 | -$416.00 | — | -$105,995.00 | — | -$205,491.00 |
|---|
| 2022-09-30 | $1,683.00 | — | -$110,981.00 | — | -$117,829.00 |
|---|
| 2022-06-30 | $1,104.00 | — | -$189,445.00 | — | -$352,806.00 |
|---|
| 2022-03-31 | $300.00 | — | -$275,915.00 | — | -$302,921.00 |
|---|
| 2021-12-31 | -$703.00 | — | -$492,156.00 | — | -$497,347.00 |
|---|
| 2021-09-30 | $954.00 | — | -$278,307.00 | — | -$285,738.00 |
|---|
| 2021-06-30 | $939.00 | — | -$197,746.00 | — | -$201,975.00 |
|---|
| 2021-03-31 | $300.00 | — | -$93,264.00 | — | -$102,653.00 |
|---|
| 2020-12-31 | $28.00 | — | -$443,141.00 | — | -$447,573.00 |
|---|
| 2020-09-30 | $3,807.00 | — | -$186,338.00 | — | -$307,430.00 |
|---|
| 2020-06-30 | $7,968.00 | — | -$108,872.00 | — | -$105,872.00 |
|---|
| 2020-03-31 | $8,140.00 | — | -$122,398.00 | — | -$122,398.00 |
|---|
| 2019-12-31 | -$18,514.00 | — | -$156,275.00 | — | -$156,265.00 |
|---|
| 2019-09-30 | $22,814.00 | — | -$115,205.00 | — | -$115,220.00 |
|---|
| 2019-06-30 | $56,873.00 | — | -$106,895.00 | — | -$106,910.00 |
|---|
| 2019-03-31 | $6,249.00 | — | -$142,898.00 | — | -$142,984.00 |
|---|
| 2018-12-31 | $6,249.00 | — | -$204,746.00 | — | -$204,836.00 |
|---|
| 2018-09-30 | $4,166.00 | — | -$473,387.00 | — | -$473,623.00 |
|---|
| 2018-06-30 | — | — | -$157,064.00 | — | -$157,377.00 |
|---|
| 2018-03-31 | — | — | -$192,348.00 | — | -$204,348.00 |
|---|
| 2017-12-31 | — | — | -$236,500.00 | — | -$111,207.00 |
|---|
| 2017-09-30 | $0.00 | — | -$163,987.00 | — | -$168,217.00 |
|---|
| 2017-06-30 | — | — | -$79,500.00 | — | -$94,530.00 |
|---|
| 2017-03-31 | — | — | -$79,500.00 | — | -$94,530.00 |
|---|
| 2016-12-31 | $1,500.00 | — | -$74,867.00 | — | -$90,231.00 |
|---|
| 2016-09-30 | $1,700.00 | — | -$114,617.00 | — | -$129,981.00 |
|---|
| 2016-06-30 | $700.00 | — | -$187,201.00 | — | -$202,398.00 |
|---|
| 2016-03-31 | $0.00 | — | -$81,622.00 | — | -$98,276.00 |
|---|
| 2015-12-31 | -$78.00 | -$78.00 | -$164,885.00 | — | -$216,029.00 |
|---|
| 2015-09-30 | $3,997.00 | — | -$60,640.00 | — | -$60,640.00 |
|---|
| 2015-06-30 | $1,599.00 | — | -$96,200.00 | — | -$96,200.00 |
|---|
| 2015-03-31 | $668.00 | $668.00 | -$74,398.00 | — | -$74,398.00 |
|---|
| 2014-12-31 | $0.00 | $5.00 | — | — | -$106,494.00 |
|---|
| 2014-03-31 | $5,011.00 | $5,011.00 | — | — | -$22,126.00 |
|---|
| 2013-12-31 | $2,209.00 | $6,581.00 | — | — | -$150,030.00 |
|---|
| 2013-03-31 | $5,400.00 | $5,400.00 | — | — | -$35,627.00 |
|---|
| 2012-12-31 | $14,954.00 | $16,454.00 | — | — | -$37,460.00 |
|---|
| 2012-03-31 | $2,404.00 | $2,404.00 | — | — | -$66,703.00 |
|---|
| 2011-12-31 | $1,236.00 | $1,236.00 | — | — | -$190,238.00 |
|---|
| 2011-03-31 | $1,028.00 | $1,028.00 | — | — | -$24,671.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$771,616.00 | — | -$1.13M |
|---|
| 2024-12-31 | $15,000.00 | — | -$752,929.00 | — | -$989,452.00 |
|---|
| 2023-12-31 | $15,993.00 | — | -$367,250.00 | — | -$1.03M |
|---|
| 2022-12-31 | $2,671.00 | — | -$682,337.00 | — | -$979,048.00 |
|---|
| 2021-12-31 | $197.00 | — | -$1.06M | — | -$1.09M |
|---|
| 2020-12-31 | $19,944.00 | — | -$860,747.00 | — | -$983,271.00 |
|---|
| 2019-12-31 | $77,185.00 | — | -$521,275.00 | — | -$521,380.00 |
|---|
| 2018-12-31 | $10,415.00 | — | -$1.03M | — | -$1.04M |
|---|
| 2017-12-31 | — | — | -$650,704.00 | — | -$559,900.00 |
|---|
| 2016-12-31 | $3,900.00 | — | -$458,307.00 | — | -$520,886.00 |
|---|
| 2015-12-31 | $6,186.00 | $6,186.00 | -$396,123.00 | — | -$447,267.00 |
|---|
| 2014-12-31 | $11,550.00 | $11,555.00 | -$188,595.00 | — | -$188,895.00 |
|---|
| 2013-12-31 | $42,126.00 | $45,476.00 | — | — | -$211,849.00 |
|---|
| 2012-12-31 | $24,177.00 | $24,177.00 | — | — | -$174,721.00 |
|---|
| 2011-12-31 | $6,364.00 | $6,364.00 | — | — | -$282,449.00 |
|---|
| 2010-12-31 | — | — | — | — | -$185,690.00 |
|---|
| 2009-12-31 | — | — | — | — | -$24,548.00 |
|---|