Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | $0.00 | -$8,222.00 | -$8,222.00 | -$8,222.00 |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$6,398.00 | -$6,398.00 | -$6,398.00 |
|---|
| 2025-12-31 | $0.00 | — | -$16,938.00 | -$16,938.00 | -$16,938.00 |
|---|
| 2025-09-30 | $0.00 | — | -$18,673.00 | -$18,673.00 | -$18,673.00 |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$7,639.00 | -$7,639.00 | -$7,639.00 |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$8,763.00 | -$8,763.00 | -$8,763.00 |
|---|
| 2024-12-31 | $0.00 | — | -$17,046.00 | -$17,046.00 | -$17,046.00 |
|---|
| 2024-09-30 | $0.00 | — | -$9,717.00 | -$9,717.00 | -$9,717.00 |
|---|
| 2024-06-30 | $0.00 | — | -$30,644.00 | -$30,644.00 | -$30,644.00 |
|---|
| 2024-03-31 | $0.00 | — | -$1,053.00 | -$1,053.00 | -$1,053.00 |
|---|
| 2023-12-31 | $0.00 | — | $849.00 | $849.00 | $849.00 |
|---|
| 2023-09-30 | $0.00 | — | -$1,810.00 | -$1,810.00 | -$1,810.00 |
|---|
| 2023-06-30 | — | — | — | — | -$2,269.00 |
|---|
| 2023-03-31 | — | — | — | — | -$7,428.00 |
|---|
| 2018-03-31 | — | — | -$26,644.00 | -$26,644.00 | -$26,644.00 |
|---|
| 2017-12-31 | — | — | $172,963.00 | $175,963.00 | $175,963.00 |
|---|
| 2017-03-31 | — | — | -$137,273.00 | -$137,273.00 | -$137,273.00 |
|---|
| 2016-12-31 | — | — | -$5,571.00 | -$5,571.00 | -$5,571.00 |
|---|
| 2014-12-31 | $1.02M | -$11,687.00 | -$259,278.00 | -$303,057.00 | -$303,057.00 |
|---|
| 2014-09-30 | $1.22M | $19,291.00 | -$256,720.00 | -$307,499.00 | -$307,499.00 |
|---|
| 2014-03-31 | — | — | -$14,802.00 | -$10,068.00 | -$10,068.00 |
|---|
| 2013-12-31 | $1.44M | $177,494.00 | -$119,348.00 | -$157,791.00 | -$158,015.00 |
|---|
| 2013-09-30 | $888,754.00 | $61,735.00 | -$56,093.00 | -$104,016.00 | -$104,016.00 |
|---|
| 2013-06-30 | $9.97M | $186,009.00 | -$338,135.00 | -$720,345.00 | -$550,918.00 |
|---|
| 2013-03-31 | $9.1M | $221,866.00 | $102,391.00 | $102,393.00 | $43,706.00 |
|---|
| 2012-12-31 | $6.98M | $93,383.00 | -$291,887.00 | -$2.76M | -$1.17M |
|---|
| 2012-09-30 | $8.56M | $272,654.00 | $132,071.00 | $164,645.00 | $102,051.00 |
|---|
| 2012-06-30 | $8.04M | $288,928.00 | -$352,624.00 | $1.02M | $958,438.00 |
|---|
| 2012-03-31 | $3.04M | $76,106.00 | -$34,224.00 | $1.65M | $1.61M |
|---|
| 2011-12-31 | $3.02M | -$4,024.00 | -$538,683.00 | -$485,491.00 | -$478,289.00 |
|---|
| 2011-09-30 | $3.09M | $69,180.00 | -$24,040.00 | -$23,764.00 | -$46,756.00 |
|---|
| 2011-06-30 | $3.51M | $70,810.00 | -$18,775.00 | $26,859.00 | -$18,513.00 |
|---|
| 2011-03-31 | $9.22M | $284,248.00 | $195,323.00 | $191,982.00 | $134,270.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$52,013.00 | -$52,013.00 | -$52,013.00 |
|---|
| 2024-12-31 | $0.00 | — | -$58,460.00 | -$58,460.00 | -$58,460.00 |
|---|
| 2023-12-31 | $0.00 | — | -$10,658.00 | -$10,658.00 | -$10,658.00 |
|---|
| 2017-12-31 | — | — | -$236,138.00 | -$233,138.00 | -$233,138.00 |
|---|
| 2016-12-31 | — | — | -$50,159.00 | -$50,159.00 | -$50,159.00 |
|---|
| 2015-12-31 | — | — | -$66,020.00 | -$78,418.00 | -$78,418.00 |
|---|
| 2014-12-31 | $4.3M | $117,358.00 | -$689,549.00 | -$907,474.00 | -$907,474.00 |
|---|
| 2013-12-31 | $5.04M | $525,224.00 | -$169,880.00 | -$295,054.00 | -$295,278.00 |
|---|
| 2012-12-31 | $26.62M | $731,071.00 | -$546,664.00 | $71,389.00 | $1.5M |
|---|
| 2011-12-31 | $18.85M | $420,215.00 | -$386,173.00 | -$290,411.00 | -$409,285.00 |
|---|
| 2010-12-31 | $34.18M | $985,563.00 | -$1.93M | -$1.38M | -$2.32M |
|---|