Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1,465.00 | $1,465.00 | -$726,856.00 | -$740,014.00 | -$740,014.00 |
|---|
| 2026-03-31 | $4,047.00 | $4,047.00 | -$705,941.00 | -$171,172.00 | -$144,704.00 |
|---|
| 2025-12-31 | $4,318.00 | $4,318.00 | -$1.5M | $1.27M | $1.27M |
|---|
| 2025-09-30 | $7,123.00 | $7,123.00 | -$386,389.00 | -$1.63M | -$1.63M |
|---|
| 2025-06-30 | $4,230.00 | $4,230.00 | -$770,898.00 | -$1.01M | -$1.01M |
|---|
| 2025-03-31 | $2,856.00 | $2,856.00 | -$475,887.00 | -$611,582.00 | -$611,582.00 |
|---|
| 2024-12-31 | $8,868.00 | $16,093.00 | -$705,693.00 | -$2.06M | -$2.06M |
|---|
| 2024-09-30 | $10,299.00 | $2,938.00 | -$3.06M | -$3.13M | -$3.13M |
|---|
| 2024-06-30 | $9,841.00 | $2,107.00 | -$681,203.00 | -$874,395.00 | -$874,395.00 |
|---|
| 2024-03-31 | $15,806.00 | $14,281.00 | -$891,748.00 | -$1.09M | -$1.09M |
|---|
| 2023-12-31 | -$181,648.00 | -$247,268.00 | -$2.63M | -$3.31M | -$3.31M |
|---|
| 2023-09-30 | $124,195.00 | $109,295.00 | -$259,539.00 | -$358,845.00 | -$358,845.00 |
|---|
| 2023-06-30 | $106,610.00 | -$10,704.00 | -$461,956.00 | -$782,583.00 | -$782,583.00 |
|---|
| 2023-03-31 | $156,892.00 | $59,024.00 | -$769,418.00 | -$2.77M | -$2.77M |
|---|
| 2022-12-31 | $103,771.00 | $750.00 | -$609,604.00 | -$837,903.00 | -$837,903.00 |
|---|
| 2022-09-30 | $252,733.00 | $158,201.00 | -$372,551.00 | -$415,737.00 | -$415,737.00 |
|---|
| 2022-06-30 | $151,869.00 | $69,436.00 | -$1.38M | -$1.91M | -$1.91M |
|---|
| 2022-03-31 | $142,512.00 | $63,294.00 | -$1.48M | -$2.48M | -$2.48M |
|---|
| 2021-12-31 | $214,155.00 | -$59,641.00 | -$767,695.00 | -$553,404.00 | -$553,404.00 |
|---|
| 2021-09-30 | $109,252.00 | $109,252.00 | -$410,109.00 | -$278,476.00 | -$278,476.00 |
|---|
| 2021-06-30 | $109,745.00 | $109,745.00 | -$639,465.00 | $151,108.00 | $151,108.00 |
|---|
| 2021-03-31 | $1,400.00 | $1,400.00 | -$310,042.00 | -$153,056.00 | -$153,056.00 |
|---|
| 2020-12-31 | $3,900.00 | — | -$553,478.00 | -$506,907.00 | -$506,907.00 |
|---|
| 2020-09-30 | $8,000.00 | — | -$226,186.00 | $27,812.00 | $27,812.00 |
|---|
| 2020-06-30 | — | — | -$2.17M | -$2.2M | -$2.2M |
|---|
| 2020-03-31 | $2,500.00 | — | -$109,592.00 | -$136,344.00 | -$136,344.00 |
|---|
| 2019-12-31 | $17,302.00 | — | -$715,113.00 | -$879,856.00 | -$881,531.00 |
|---|
| 2019-09-30 | $44,466.00 | — | -$335,553.00 | -$346,525.00 | -$348,401.00 |
|---|
| 2019-06-30 | — | — | -$315,116.00 | -$314,687.00 | -$242,053.00 |
|---|
| 2019-03-31 | $3,975.00 | — | -$349,643.00 | -$350,804.00 | -$336,638.00 |
|---|
| 2018-12-31 | -$2.57M | — | -$165,582.00 | -$145,048.00 | -$14.13M |
|---|
| 2018-09-30 | $1.23M | — | -$1.3M | -$1.31M | -$1.91M |
|---|
| 2018-06-30 | $586,747.00 | — | -$6.4M | -$6.42M | -$7.24M |
|---|
| 2018-03-31 | $1.53M | $1.46M | -$1.16M | -$1.16M | -$2.15M |
|---|
| 2017-09-30 | $6,000.00 | — | -$1.68M | -$1.2M | -$1.2M |
|---|
| 2017-06-30 | $82,640.00 | — | -$1.59M | -$1.2M | -$1.2M |
|---|
| 2017-03-31 | $0.00 | $0.00 | -$28,076.00 | — | -$28,556.00 |
|---|
| 2016-03-31 | $0.00 | $0.00 | $0.00 | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18,527.00 | $18,527.00 | -$3.13M | -$1.98M | -$1.98M |
|---|
| 2024-12-31 | $44,814.00 | $35,420.00 | -$6.14M | -$7.96M | -$7.96M |
|---|
| 2023-12-31 | $197,459.00 | -$116,297.00 | -$4.13M | -$7.23M | -$7.23M |
|---|
| 2022-12-31 | $619,538.00 | $250,225.00 | -$3.85M | -$5.66M | -$5.66M |
|---|
| 2021-12-31 | $434,552.00 | $160,756.00 | -$2.08M | -$785,630.00 | -$785,630.00 |
|---|
| 2020-12-31 | $14,400.00 | $14,400.00 | -$3.06M | -$2.82M | -$2.82M |
|---|
| 2019-12-31 | $65,743.00 | — | -$1.72M | -$1.89M | -$1.81M |
|---|
| 2018-12-31 | $5,000.00 | — | -$9.03M | -$9.04M | -$25.42M |
|---|
| 2016-12-31 | $0.00 | $0.00 | -$50,075.00 | — | -$50,419.00 |
|---|
| 2015-12-31 | $308.00 | $234.00 | -$5,510.00 | — | -$5,510.00 |
|---|