Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $154.00 | — | -$16,944.00 | — | -$23,898.00 |
|---|
| 2026-03-31 | $0.00 | — | -$39,703.00 | — | -$45,593.00 |
|---|
| 2025-12-31 | $200.00 | — | -$9,557.00 | — | -$54,084.00 |
|---|
| 2025-09-30 | $279.00 | — | -$24,600.00 | — | -$31,798.00 |
|---|
| 2025-06-30 | $163.00 | — | -$20,718.00 | — | -$24,323.00 |
|---|
| 2025-03-31 | $135.00 | — | -$16,956.00 | — | -$3,259.00 |
|---|
| 2024-12-31 | $612.00 | — | -$11,903.00 | — | -$16,546.00 |
|---|
| 2024-09-30 | $369.00 | — | -$508,717.00 | — | -$513,006.00 |
|---|
| 2024-06-30 | $161.00 | — | -$547,472.00 | — | -$550,829.00 |
|---|
| 2024-03-31 | $301.00 | — | -$1.29M | — | -$3.66M |
|---|
| 2023-12-31 | $112.00 | — | -$709,043.00 | — | -$716,609.00 |
|---|
| 2023-09-30 | $0.00 | — | -$26,438.00 | — | -$29,945.00 |
|---|
| 2023-06-30 | $0.00 | — | -$13,006.00 | — | -$13,353.00 |
|---|
| 2023-03-31 | $0.00 | — | -$23,300.00 | — | -$24,425.00 |
|---|
| 2022-12-31 | $102.00 | — | -$103,674.00 | — | -$104,528.00 |
|---|
| 2022-09-30 | $126.00 | — | -$123,103.00 | — | -$125,025.00 |
|---|
| 2022-06-30 | $413.00 | — | -$122,200.00 | — | -$204,884.00 |
|---|
| 2022-03-31 | $144.00 | — | -$129,600.00 | — | -$305,538.00 |
|---|
| 2021-12-31 | $10,757.00 | — | -$124,772.00 | — | -$72,408.00 |
|---|
| 2021-09-30 | $228.00 | — | -$120,921.00 | — | -$141,018.00 |
|---|
| 2021-06-30 | $1,345.00 | — | -$119,756.00 | — | -$83,935.00 |
|---|
| 2021-03-31 | $6,730.00 | — | -$132,334.00 | — | -$153,432.00 |
|---|
| 2020-12-31 | $4,994.00 | — | -$117,286.00 | — | -$85,613.00 |
|---|
| 2020-09-30 | $1,877.00 | — | -$143,166.00 | — | -$167,941.00 |
|---|
| 2020-06-30 | $500.00 | — | -$320,569.00 | — | -$438,923.00 |
|---|
| 2020-03-31 | $577.00 | — | -$50,851.00 | — | -$481,538.00 |
|---|
| 2019-12-31 | $329.00 | — | -$14,721.00 | — | -$22,966.00 |
|---|
| 2019-09-30 | $419.00 | — | -$49,610.00 | — | -$53,254.00 |
|---|
| 2019-06-30 | $52,363.00 | — | $11,033.00 | — | -$19,377.00 |
|---|
| 2019-03-31 | $682.00 | — | -$40,272.00 | — | -$57,429.00 |
|---|
| 2018-12-31 | $7,540.00 | — | -$113,511.00 | — | -$137,629.00 |
|---|
| 2018-09-30 | $226.00 | — | -$138,448.00 | — | -$144,446.00 |
|---|
| 2018-06-30 | $990.00 | — | -$50,607.00 | — | -$57,488.00 |
|---|
| 2018-03-31 | $5,796.00 | — | -$29,434.00 | — | -$35,257.00 |
|---|
| 2017-12-31 | $1,346.00 | — | -$36,250.00 | — | -$38,726.00 |
|---|
| 2017-09-30 | $540.00 | — | -$28,154.00 | — | -$68,337.00 |
|---|
| 2017-06-30 | $309.00 | — | -$24,787.00 | — | -$25,473.00 |
|---|
| 2017-03-31 | $654.00 | — | -$58,089.00 | — | -$58,608.00 |
|---|
| 2016-12-31 | $421.00 | — | -$314,263.00 | — | -$308,973.00 |
|---|
| 2016-09-30 | $531.00 | — | -$43,521.00 | — | -$44,000.00 |
|---|
| 2016-06-30 | $441.00 | — | -$40,802.00 | — | -$58,532.00 |
|---|
| 2016-03-31 | $934.00 | — | -$41,260.00 | — | -$89,490.00 |
|---|
| 2015-12-31 | $1,115.00 | — | -$33,056.00 | — | -$53,768.00 |
|---|
| 2015-09-30 | $124.00 | — | -$12,245.00 | — | -$36,679.00 |
|---|
| 2015-06-30 | $314.00 | — | -$45,637.00 | — | -$47,867.00 |
|---|
| 2015-03-31 | $363.00 | — | -$228,815.00 | — | -$244,797.00 |
|---|
| 2014-12-31 | — | — | -$58,592.00 | — | -$209,577.00 |
|---|
| 2014-09-30 | — | — | -$61,525.00 | — | -$492,234.00 |
|---|
| 2014-06-30 | — | — | -$74,730.00 | — | -$93,995.00 |
|---|
| 2014-03-31 | — | — | -$339,055.00 | — | -$333,905.00 |
|---|
| 2013-12-31 | -$12,600.00 | — | -$1,675.00 | — | -$91,905.00 |
|---|
| 2013-09-30 | $150.00 | — | -$72,651.00 | — | $956.00 |
|---|
| 2013-06-30 | $16,080.00 | — | -$17,228.00 | — | -$107,407.00 |
|---|
| 2013-03-31 | $28,300.00 | — | $282.00 | — | -$91,454.00 |
|---|
| 2012-12-31 | $0.00 | — | $9,417.00 | — | -$104,269.00 |
|---|
| 2012-09-30 | $59.00 | — | -$59,488.00 | — | -$141,526.00 |
|---|
| 2012-06-30 | — | — | -$35,142.00 | — | -$89,259.00 |
|---|
| 2012-03-31 | $192,786.00 | — | -$270,645.00 | — | -$433,075.00 |
|---|
| 2011-12-31 | -$66,727.00 | — | -$433,503.00 | — | -$454,159.00 |
|---|
| 2011-09-30 | $251,162.00 | $251,237.00 | -$177,284.00 | — | -$1.6M |
|---|
| 2011-06-30 | $1.04M | $1.04M | $609,587.00 | — | $1.53M |
|---|
| 2011-03-31 | $345,232.00 | — | -$443,139.00 | — | -$1.5M |
|---|
| 2010-12-31 | $322,845.00 | — | -$110,127.00 | — | $633,332.00 |
|---|
| 2010-09-30 | $399,395.00 | $399,395.00 | $7,251.00 | — | -$141,391.00 |
|---|
| 2010-06-30 | $349,212.00 | $349,212.00 | -$35,216.00 | — | -$74,612.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $777.00 | — | -$71,831.00 | -$113,464.00 | -$113,464.00 |
|---|
| 2024-12-31 | $1,443.00 | — | -$1.32M | -$3.72M | -$3.72M |
|---|
| 2023-12-31 | $112.00 | — | -$771,787.00 | — | -$784,332.00 |
|---|
| 2022-12-31 | $785.00 | — | -$478,577.00 | — | -$739,975.00 |
|---|
| 2021-12-31 | $15,660.00 | — | -$497,783.00 | — | -$450,793.00 |
|---|
| 2020-12-31 | $7,948.00 | — | -$631,872.00 | — | -$1.17M |
|---|
| 2019-12-31 | $53,793.00 | — | -$93,570.00 | — | -$153,026.00 |
|---|
| 2018-12-31 | $10,452.00 | — | -$331,920.00 | — | -$374,820.00 |
|---|
| 2017-12-31 | $2,849.00 | — | -$147,280.00 | — | -$191,144.00 |
|---|
| 2016-12-31 | $2,327.00 | — | -$439,846.00 | — | -$500,995.00 |
|---|
| 2015-12-31 | $1,916.00 | — | -$319,753.00 | — | -$383,111.00 |
|---|
| 2014-12-31 | $183.00 | — | -$533,902.00 | — | -$1.13M |
|---|
| 2013-12-31 | $31,930.00 | — | -$91,272.00 | — | -$289,810.00 |
|---|
| 2012-12-31 | $2,554.00 | — | -$355,858.00 | — | -$789,129.00 |
|---|
| 2011-12-31 | $1.57M | — | -$444,339.00 | — | -$2.02M |
|---|
| 2010-12-31 | $1.4M | — | -$164,654.00 | — | $290,283.00 |
|---|