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 | — | — | -$535,978.00 | -$7.01M | -$7.01M |
|---|
| 2026-03-31 | — | — | -$731,332.00 | -$1.44M | -$1.44M |
|---|
| 2025-12-31 | — | $1,664.00 | -$890,999.00 | -$3.46M | -$3.46M |
|---|
| 2025-09-30 | — | $230.00 | -$621,164.00 | -$1.46M | -$1.46M |
|---|
| 2025-06-30 | — | $1,423.00 | -$574,414.00 | -$639,436.00 | -$639,436.00 |
|---|
| 2025-03-31 | — | $4,033.00 | -$584,456.00 | -$1.4M | -$1.4M |
|---|
| 2024-12-31 | — | — | $136,483.00 | $148,718.00 | $36,768.00 |
|---|
| 2024-09-30 | — | -$29,955.00 | -$449,953.00 | -$817,207.00 | -$817,207.00 |
|---|
| 2024-06-30 | — | $3,303.00 | -$478,995.00 | -$1.86M | -$1.86M |
|---|
| 2024-03-31 | — | $6,851.00 | -$496,826.00 | -$1.21M | -$1.21M |
|---|
| 2023-12-31 | — | $43,435.00 | $21,873.00 | -$467,417.00 | -$467,417.00 |
|---|
| 2023-09-30 | — | $12,556.00 | -$547,514.00 | -$3.03M | -$3.03M |
|---|
| 2023-06-30 | — | $58,832.00 | -$807,863.00 | -$2.65M | -$2.65M |
|---|
| 2023-03-31 | — | -$84,838.00 | -$1.08M | -$2.02M | -$2.02M |
|---|
| 2018-09-30 | — | — | -$219,429.00 | -$163,539.00 | -$263,587.00 |
|---|
| 2018-06-30 | — | — | $459,690.00 | $481,755.00 | $431,549.00 |
|---|
| 2018-03-31 | — | — | $268,078.00 | $284,888.00 | $279,338.00 |
|---|
| 2017-09-30 | — | — | -$731,312.00 | -$717,784.00 | -$440,398.00 |
|---|
| 2017-06-30 | — | — | -$220,826.00 | -$197,237.00 | -$131,575.00 |
|---|
| 2017-03-31 | — | — | $111,473.00 | $129,501.00 | $202,519.00 |
|---|
| 2016-09-30 | — | — | $505,265.00 | $584,249.00 | $544,940.00 |
|---|
| 2016-06-30 | — | — | $268,141.00 | $286,949.00 | $153,137.00 |
|---|
| 2016-03-31 | — | — | $569,083.00 | $9.62M | $9.57M |
|---|
| 2015-12-31 | — | — | -$3.06M | -$3.37M | -$3.59M |
|---|
| 2015-09-30 | — | — | $873,180.00 | $631,281.00 | $631,281.00 |
|---|
| 2015-06-30 | — | — | -$158,875.00 | -$496,729.00 | -$496,729.00 |
|---|
| 2015-03-31 | — | — | $413,769.00 | $30,689.00 | $30,689.00 |
|---|
| 2014-12-31 | — | — | -$1.39M | -$1.63M | -$1.63M |
|---|
| 2014-09-30 | $1.89M | — | -$140,886.00 | -$375,620.00 | -$375,620.00 |
|---|
| 2014-06-30 | $2.11M | — | -$206,678.00 | -$448,571.00 | -$448,571.00 |
|---|
| 2014-03-31 | $2.23M | — | $199,310.00 | -$35,099.00 | -$35,099.00 |
|---|
| 2013-12-31 | $1.98M | — | -$1.27M | -$4.15M | -$4.15M |
|---|
| 2013-09-30 | $1.65M | — | $142,864.00 | -$183,409.00 | -$183,409.00 |
|---|
| 2013-06-30 | $1.47M | — | $45,236.00 | -$120,392.00 | -$120,392.00 |
|---|
| 2013-03-31 | $1.4M | — | $98,808.00 | -$255,069.00 | -$255,069.00 |
|---|
| 2012-12-31 | $1.21M | — | -$74,198.00 | -$279,648.00 | -$279,648.00 |
|---|
| 2012-09-30 | $1.07M | — | -$134,184.00 | -$283,423.00 | -$283,423.00 |
|---|
| 2012-06-30 | $1.19M | — | $29,831.00 | -$105,883.00 | -$105,883.00 |
|---|
| 2012-03-31 | $330,216.00 | — | -$99,190.00 | -$227,512.00 | -$204,409.00 |
|---|
| 2011-12-31 | $325,272.00 | — | -$6.51M | -$6.62M | -$6.61M |
|---|
| 2011-09-30 | $322,905.00 | — | $40,147.00 | -$47,915.00 | -$38,315.00 |
|---|
| 2011-06-30 | $384,518.00 | — | $80,302.00 | $70,404.00 | $56,304.00 |
|---|
| 2011-03-31 | $311,197.00 | — | $107,666.00 | $34,476.00 | $27,576.00 |
|---|
| 2010-12-31 | $318,123.00 | — | -$110,682.00 | -$185,899.00 | -$164,557.00 |
|---|
| 2010-09-30 | $317,557.00 | — | $159,072.00 | $83,723.00 | $66,978.00 |
|---|
| 2010-06-30 | $342,156.00 | — | $176,169.00 | $101,065.00 | $80,852.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | $7,350.00 | -$2.67M | -$6.96M | -$6.96M |
|---|
| 2024-12-31 | — | — | -$1.29M | -$3.74M | -$3.85M |
|---|
| 2023-12-31 | — | $29,985.00 | -$2.41M | -$8.17M | -$8.17M |
|---|
| 2022-12-31 | — | $1.07M | -$7.02M | -$9.94M | -$9.94M |
|---|
| 2015-12-31 | — | — | -$1.93M | -$3.2M | -$3.42M |
|---|
| 2014-12-31 | — | — | -$1.54M | -$2.49M | -$2.49M |
|---|
| 2013-12-31 | $6.51M | — | -$978,150.00 | -$4.7M | -$4.7M |
|---|
| 2012-12-31 | $3.81M | — | -$277,740.00 | -$896,466.00 | -$873,363.00 |
|---|
| 2011-12-31 | $1.3M | — | -$6.32M | -$6.57M | -$6.56M |
|---|
| 2010-12-31 | $1.26M | — | $366,086.00 | $65,905.00 | $36,886.00 |
|---|