Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $675,170.00 | — | -$1.55M | — | -$1.52M |
|---|
| 2026-03-31 | $47,973.00 | $15,244.00 | -$1.27M | — | -$1.25M |
|---|
| 2025-12-31 | $749.00 | -$51,772.00 | -$898,602.00 | — | -$864,368.00 |
|---|
| 2025-09-30 | $28,689.00 | -$1,612.00 | -$1.18M | — | -$1.17M |
|---|
| 2025-06-30 | $35,330.00 | -$12,412.00 | -$1.54M | — | -$1.51M |
|---|
| 2025-03-31 | $190,255.00 | $30,544.00 | -$1.27M | — | -$1.25M |
|---|
| 2024-12-31 | $133,183.00 | -$127,067.00 | -$2.01M | — | -$1.96M |
|---|
| 2024-09-30 | $74,215.00 | $31,685.00 | -$1.75M | — | $1.44M |
|---|
| 2024-06-30 | $11,234.00 | $15,284.00 | -$1.23M | — | -$1.37M |
|---|
| 2024-03-31 | $219,158.00 | $90,299.00 | -$1.21M | — | -$1.32M |
|---|
| 2023-12-31 | $216,799.00 | -$5,054.00 | -$1.51M | — | -$1.62M |
|---|
| 2023-09-30 | $318,370.00 | $27,468.00 | -$1.09M | -$968,033.00 | -$968,033.00 |
|---|
| 2023-06-30 | $215,391.00 | $66,132.00 | -$1.07M | -$1.02M | -$1.02M |
|---|
| 2023-03-31 | $236,095.00 | $55,351.00 | -$1.24M | -$1.11M | -$1.11M |
|---|
| 2022-12-31 | $61,162.00 | -$16,739.00 | -$1.1M | -$1.05M | -$1.05M |
|---|
| 2022-09-30 | $54,686.00 | $18,213.00 | -$973,966.00 | -$942,020.00 | -$942,020.00 |
|---|
| 2022-06-30 | $64,642.00 | $6,866.00 | -$1.21M | -$1.06M | -$1.06M |
|---|
| 2022-03-31 | $125,625.00 | $13,644.00 | -$1.92M | -$1.87M | -$1.87M |
|---|
| 2021-12-31 | $145,442.00 | $59,905.00 | -$876,305.00 | -$720,562.00 | -$720,562.00 |
|---|
| 2021-09-30 | $634,777.00 | $113,443.00 | -$757,554.00 | -$1.34M | -$1.34M |
|---|
| 2021-06-30 | $261,680.00 | $53,097.00 | -$663,535.00 | -$480,145.00 | -$480,145.00 |
|---|
| 2021-03-31 | $363,463.00 | $71,200.00 | -$719,193.00 | -$682,516.00 | -$682,516.00 |
|---|
| 2020-12-31 | $389,807.00 | $30,220.00 | -$598,051.00 | -$548,780.00 | -$548,780.00 |
|---|
| 2020-09-30 | $544,003.00 | $159,632.00 | -$475,678.00 | -$438,360.00 | -$438,360.00 |
|---|
| 2020-06-30 | $434,548.00 | $121,391.00 | -$659,903.00 | -$627,667.00 | -$627,667.00 |
|---|
| 2020-03-31 | $310,609.00 | -$27,463.00 | -$970,281.00 | -$922,306.00 | -$922,306.00 |
|---|
| 2019-12-31 | $348,680.00 | $74,487.00 | -$1.41M | -$1.27M | -$1.27M |
|---|
| 2019-09-30 | $439,288.00 | -$120,187.00 | -$959,494.00 | -$950,099.00 | -$950,099.00 |
|---|
| 2019-06-30 | $518,519.00 | $141,779.00 | -$422,162.00 | -$419,839.00 | -$419,839.00 |
|---|
| 2019-03-31 | $153,883.00 | $22,152.00 | -$535,904.00 | -$535,179.00 | -$535,179.00 |
|---|
| 2018-12-31 | $60,695.00 | $31,813.00 | -$383,783.00 | -$383,023.00 | -$383,023.00 |
|---|
| 2018-09-30 | $139,102.00 | $57,772.00 | -$343,847.00 | -$342,530.00 | -$342,530.00 |
|---|
| 2018-06-30 | $39,780.00 | $30,019.00 | -$706,377.00 | -$1.91M | -$1.1M |
|---|
| 2018-03-31 | $68,552.00 | $50,628.00 | -$149,714.00 | -$203,833.00 | -$203,833.00 |
|---|
| 2017-12-31 | $50,218.00 | -$47,859.00 | -$201,817.00 | -$272,860.00 | -$272,060.00 |
|---|
| 2017-09-30 | $265,718.00 | $74,103.00 | -$101,512.00 | -$140,617.00 | -$104,617.00 |
|---|
| 2017-06-30 | $628,631.00 | $83,733.00 | -$104,190.00 | -$104,170.00 | -$104,970.00 |
|---|
| 2017-03-31 | $269,453.00 | $61,854.00 | -$113,512.00 | -$108,715.00 | -$108,715.00 |
|---|
| 2016-12-31 | $128,017.00 | $36,086.00 | -$151,689.00 | -$159,203.00 | -$158,098.00 |
|---|
| 2016-09-30 | $257,349.00 | $66,438.00 | -$105,089.00 | -$99,156.00 | -$99,956.00 |
|---|
| 2016-06-30 | $86,603.00 | $74,914.00 | -$95,644.00 | -$93,575.00 | -$93,575.00 |
|---|
| 2016-03-31 | $84,387.00 | $78,657.00 | -$114,358.00 | -$115,004.00 | -$115,804.00 |
|---|
| 2015-09-30 | $9,630.00 | $7,605.00 | -$36,815.00 | -$38,693.00 | -$39,493.00 |
|---|
| 2015-06-30 | $2,008.00 | -$17.00 | -$34,704.00 | -$26,177.00 | -$26,177.00 |
|---|
| 2015-03-31 | $0.00 | -$1,700.00 | -$35,571.00 | -$35,571.00 | -$35,571.00 |
|---|
| 2014-12-31 | $0.00 | $0.00 | -$11,689.00 | — | -$11,689.00 |
|---|
| 2014-09-30 | $13,450.00 | $9,450.00 | -$15,544.00 | -$15,544.00 | -$15,544.00 |
|---|
| 2014-06-30 | $6,700.00 | $1,700.00 | -$21,537.00 | -$21,537.00 | -$21,537.00 |
|---|
| 2014-03-31 | $4,025.00 | $4,025.00 | -$14,911.00 | — | -$14,911.00 |
|---|
| 2013-12-31 | $4,375.00 | $4,375.00 | -$3,999.00 | — | -$3,999.00 |
|---|
| 2013-09-30 | $7,500.00 | $2,500.00 | -$1,596.00 | — | -$1,596.00 |
|---|
| 2013-06-30 | $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 | $255,023.00 | -$35,252.00 | -$4.89M | — | -$4.79M |
|---|
| 2024-12-31 | $398,137.00 | $10,201.00 | -$6.2M | — | -$3.2M |
|---|
| 2023-12-31 | $986,655.00 | $59,659.00 | -$4.95M | — | -$4.72M |
|---|
| 2022-12-31 | $303,837.00 | $22,720.00 | -$5.21M | -$4.93M | -$4.93M |
|---|
| 2021-12-31 | $1.41M | $297,159.00 | -$3.02M | -$3.22M | -$3.22M |
|---|
| 2020-12-31 | $1.68M | $283,780.00 | -$2.7M | -$2.54M | -$2.54M |
|---|
| 2019-12-31 | $1.46M | $118,231.00 | -$3.33M | -$3.18M | -$3.18M |
|---|
| 2018-12-31 | $308,129.00 | $170,232.00 | -$1.58M | -$2.02M | -$2.02M |
|---|
| 2017-12-31 | $898,084.00 | $171,832.00 | -$520,530.00 | -$626,361.00 | -$626,361.00 |
|---|
| 2016-12-31 | $1.12M | $255,419.00 | -$467,030.00 | -$466,939.00 | -$467,434.00 |
|---|
| 2015-03-31 | $20,150.00 | $9,450.00 | -$84,341.00 | — | -$84,341.00 |
|---|
| 2014-03-31 | $15,900.00 | $10,900.00 | -$20,506.00 | — | -$20,506.00 |
|---|