Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $276,218.00 | -$138,446.00 | -$378,831.00 | -$1.91M | -$1.91M |
|---|
| 2026-03-31 | $627,462.00 | -$409,453.00 | -$682,343.00 | — | -$382,021.00 |
|---|
| 2025-12-31 | $138,630.00 | -$521,091.00 | -$893,553.00 | — | -$7.55M |
|---|
| 2025-09-30 | $656,606.00 | -$440,000.00 | -$935,646.00 | — | -$1.48M |
|---|
| 2025-06-30 | $231,608.00 | -$621,210.00 | -$840,980.00 | -$1.41M | -$1.41M |
|---|
| 2025-03-31 | $335,319.00 | -$502,607.00 | -$677,585.00 | — | -$690,594.00 |
|---|
| 2024-12-31 | $482,134.00 | -$1.69M | -$1.53M | — | -$3.74M |
|---|
| 2024-09-30 | $312,164.00 | -$356,158.00 | -$515,976.00 | — | $188,421.00 |
|---|
| 2024-06-30 | $0.00 | -$171,364.00 | -$517,824.00 | — | $5.36M |
|---|
| 2024-03-31 | $25,839.00 | -$437,409.00 | -$790,195.00 | — | -$11.72M |
|---|
| 2023-12-31 | $0.00 | $0.00 | $699,609.00 | — | $7.54M |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$667,497.00 | — | -$564,368.00 |
|---|
| 2023-06-30 | $0.00 | — | -$892,939.00 | -$1.88M | -$1.88M |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$720,277.00 | -$1.41M | -$1.41M |
|---|
| 2022-12-31 | $0.00 | — | -$3.2M | -$3.64M | -$3.64M |
|---|
| 2022-09-30 | $0.00 | — | -$588,475.00 | -$1.31M | -$1.31M |
|---|
| 2022-06-30 | $0.00 | — | -$704,140.00 | -$1.51M | -$1.51M |
|---|
| 2022-03-31 | $0.00 | — | -$715,558.00 | -$2.07M | -$2.07M |
|---|
| 2021-12-31 | $0.00 | — | -$704,541.00 | -$7.34M | -$7.34M |
|---|
| 2021-09-30 | $0.00 | — | -$771,203.00 | -$1.03M | -$1.03M |
|---|
| 2021-06-30 | $0.00 | — | -$796,080.00 | -$1.67M | -$1.67M |
|---|
| 2021-03-31 | $0.00 | — | -$721,345.00 | $1.2M | $1.2M |
|---|
| 2020-12-31 | $0.00 | — | -$9.82M | -$11.55M | -$11.55M |
|---|
| 2020-09-30 | $0.00 | — | -$1.31M | -$2.65M | -$2.65M |
|---|
| 2020-06-30 | $0.00 | — | -$787,484.00 | -$1.47M | -$1.47M |
|---|
| 2020-03-31 | $0.00 | — | -$2.57M | -$4.21M | -$4.21M |
|---|
| 2019-12-31 | $0.00 | — | -$7.99M | -$9.31M | -$9.31M |
|---|
| 2019-09-30 | $0.00 | — | -$6.36M | -$9.32M | -$9.32M |
|---|
| 2019-06-30 | $0.00 | — | -$688,863.00 | -$748,079.00 | -$748,079.00 |
|---|
| 2019-03-31 | $0.00 | — | -$946,923.00 | -$1.07M | -$1.07M |
|---|
| 2018-12-31 | $0.00 | — | -$703,323.00 | -$1.93M | -$1.93M |
|---|
| 2018-09-30 | $0.00 | — | -$180,494.00 | -$1.09M | -$1.09M |
|---|
| 2018-06-30 | $0.00 | — | -$70,500.00 | -$70,500.00 | -$70,500.00 |
|---|
| 2018-03-31 | $0.00 | — | $0.00 | $0.00 | $0.00 |
|---|
| 2017-12-31 | $0.00 | — | -$4,966.00 | -$4,966.00 | -$4,966.00 |
|---|
| 2017-09-30 | $0.00 | — | $0.00 | $0.00 | $0.00 |
|---|
| 2017-06-30 | $0.00 | — | -$70,500.00 | -$70,500.00 | -$70,500.00 |
|---|
| 2017-03-31 | $0.00 | — | -$1,667.00 | -$1,667.00 | -$1,667.00 |
|---|
| 2016-12-31 | $0.00 | — | -$36,221.00 | -$36,221.00 | -$36,221.00 |
|---|
| 2016-09-30 | $0.00 | — | -$33,584.00 | -$29,519.00 | -$29,519.00 |
|---|
| 2016-06-30 | $0.00 | — | -$239,992.00 | -$239,992.00 | -$239,992.00 |
|---|
| 2016-03-31 | $0.00 | — | -$695,095.00 | -$695,518.00 | -$695,518.00 |
|---|
| 2015-12-31 | $0.00 | — | -$4.16M | -$4.25M | -$4.25M |
|---|
| 2015-09-30 | $0.00 | — | -$1.71M | -$1.71M | -$1.71M |
|---|
| 2015-06-30 | $0.00 | — | -$4.13M | -$4.13M | -$4.13M |
|---|
| 2015-03-31 | $0.00 | — | -$1.66M | -$1.66M | -$1.66M |
|---|
| 2014-12-31 | $0.00 | — | -$3.32M | -$3.32M | -$3.32M |
|---|
| 2014-09-30 | $0.00 | — | -$480,190.00 | -$479,400.00 | -$479,400.00 |
|---|
| 2014-06-30 | $0.00 | — | -$153,159.00 | -$153,138.00 | -$153,138.00 |
|---|
| 2014-03-31 | $0.00 | — | -$21,108.00 | -$25,638.00 | -$25,638.00 |
|---|
| 2013-12-31 | — | — | -$18,157.00 | -$22,238.00 | -$22,238.00 |
|---|
| 2013-09-30 | — | — | -$21,442.00 | -$25,177.00 | -$25,177.00 |
|---|
| 2013-06-30 | — | — | -$20,736.00 | -$24,097.00 | -$24,097.00 |
|---|
| 2013-03-31 | — | — | -$19,976.00 | -$22,893.00 | -$22,893.00 |
|---|
| 2012-12-31 | — | — | -$18,210.00 | -$20,876.00 | -$20,876.00 |
|---|
| 2012-09-30 | — | — | -$20,972.00 | -$23,290.00 | -$23,290.00 |
|---|
| 2012-06-30 | — | — | -$16,024.00 | -$17,978.00 | -$17,978.00 |
|---|
| 2012-03-31 | — | — | -$34,361.00 | -$35,923.00 | -$35,923.00 |
|---|
| 2011-12-31 | — | — | -$20,611.00 | -$21,856.00 | -$21,856.00 |
|---|
| 2011-09-30 | — | — | -$25,807.00 | -$26,556.00 | -$26,556.00 |
|---|
| 2011-06-30 | — | — | -$35,206.00 | -$35,672.00 | -$35,451.00 |
|---|
| 2011-03-31 | — | — | -$15,477.00 | -$15,576.00 | -$15,576.00 |
|---|
| 2010-12-31 | — | — | $653,100.00 | $650,078.00 | $650,078.00 |
|---|
| 2010-09-30 | — | — | -$27,687.00 | -$30,404.00 | -$30,404.00 |
|---|
| 2010-06-30 | — | — | -$25,558.00 | -$27,948.00 | -$27,948.00 |
|---|
| 2010-03-31 | — | — | -$14,255.00 | -$16,322.00 | -$16,322.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.36M | -$2.08M | -$3.35M | — | -$11.13M |
|---|
| 2024-12-31 | $820,137.00 | -$2.93M | -$3.63M | — | -$9.91M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$1.58M | — | $3.69M |
|---|
| 2022-12-31 | $0.00 | — | -$5.21M | -$8.53M | -$8.53M |
|---|
| 2021-12-31 | $0.00 | — | -$2.99M | -$8.83M | -$8.83M |
|---|
| 2020-12-31 | $0.00 | — | -$14.49M | -$19.89M | -$19.89M |
|---|
| 2019-12-31 | $0.00 | — | -$15.98M | -$20.45M | -$20.45M |
|---|
| 2018-12-31 | $0.00 | — | -$954,317.00 | -$3.09M | -$3.09M |
|---|
| 2017-12-31 | $0.00 | — | -$6,633.00 | -$6,633.00 | -$6,633.00 |
|---|
| 2016-12-31 | $0.00 | — | -$1M | -$1M | -$1M |
|---|
| 2015-12-31 | $0.00 | — | -$11.65M | -$11.74M | -$11.74M |
|---|
| 2014-12-31 | $0.00 | — | -$3.97M | -$3.98M | -$3.98M |
|---|
| 2013-12-31 | $0.00 | — | -$80,311.00 | -$94,406.00 | -$94,406.00 |
|---|
| 2012-12-31 | — | — | -$89,568.00 | -$98,067.00 | -$98,067.00 |
|---|
| 2011-12-31 | — | — | -$97,102.00 | -$99,661.00 | -$99,661.00 |
|---|
| 2010-12-31 | — | — | $585,600.00 | $575,404.00 | $575,404.00 |
|---|