Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.79M | $3.25M | $544,987.00 | $517,218.00 | $483,011.00 |
|---|
| 2026-03-31 | $4.8M | $3.02M | $327,846.00 | — | $297,230.00 |
|---|
| 2025-12-31 | $4.47M | $2.66M | -$433,913.00 | — | -$498,248.00 |
|---|
| 2025-09-30 | $5.47M | $2.94M | $247,537.00 | — | $213,761.00 |
|---|
| 2025-06-30 | $4.82M | $2.48M | -$54,771.00 | -$87,877.00 | -$87,877.00 |
|---|
| 2025-03-31 | $4.02M | $2.27M | $54,339.00 | -$6,084.00 | $375,129.00 |
|---|
| 2024-12-31 | $3.77M | $2.24M | -$280,755.00 | -$33,908.00 | -$299,336.00 |
|---|
| 2024-09-30 | $4.58M | $2.62M | $404,775.00 | -$1,250.00 | $379,918.00 |
|---|
| 2024-06-30 | $3.7M | $2.1M | $43,248.00 | -$8,299.00 | $25,147.00 |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$7,400.00 | -$7,400.00 | $105,383.00 |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$11,466.00 | -$11,466.00 | -$11,466.00 |
|---|
| 2023-09-30 | $3,920.00 | -$9,449.00 | -$13,666.00 | -$13,666.00 | -$13,666.00 |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$5,053.00 | -$5,053.00 | $95,447.00 |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$2,822.00 | -$2,822.00 | -$2,822.00 |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$3,373.00 | -$3,373.00 | -$3,373.00 |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$7,773.00 | -$7,773.00 | -$7,873.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$4,330.00 | -$4,330.00 | -$4,330.00 |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$1,700.00 | -$1,700.00 | -$1,700.00 |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$2,623.00 | — | -$2,623.00 |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$8,550.00 | — | -$8,550.00 |
|---|
| 2021-06-30 | $0.00 | $0.00 | -$3,463.00 | — | $30,679.00 |
|---|
| 2021-03-31 | $0.00 | $0.00 | -$2,533.00 | — | -$2,533.00 |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$2,525.00 | -$2,525.00 | -$2,525.00 |
|---|
| 2020-09-30 | $0.00 | $0.00 | -$8,550.00 | -$8,550.00 | -$8,550.00 |
|---|
| 2020-06-30 | $0.00 | $0.00 | -$3,471.00 | -$3,471.00 | -$3,471.00 |
|---|
| 2020-03-31 | $0.00 | $0.00 | -$2,541.00 | -$2,541.00 | -$2,541.00 |
|---|
| 2019-12-31 | $0.00 | $0.00 | -$2,533.00 | -$2,533.00 | -$2,533.00 |
|---|
| 2019-09-30 | $0.00 | $0.00 | -$8,550.00 | -$8,550.00 | -$8,550.00 |
|---|
| 2019-06-30 | — | — | -$3,470.00 | -$3,470.00 | -$3,470.00 |
|---|
| 2019-03-31 | — | — | -$2,533.00 | -$2,533.00 | -$2,533.00 |
|---|
| 2018-12-31 | — | — | -$2,525.00 | -$2,525.00 | -$2,525.00 |
|---|
| 2018-09-30 | — | — | -$8,550.00 | -$8,550.00 | -$8,550.00 |
|---|
| 2018-06-30 | — | — | -$3,635.00 | -$3,635.00 | -$3,635.00 |
|---|
| 2018-03-31 | — | — | -$3,641.00 | -$3,641.00 | -$3,641.00 |
|---|
| 2017-12-31 | — | — | -$3,062.00 | -$3,062.00 | -$3,062.00 |
|---|
| 2017-09-30 | — | — | -$8,771.00 | -$8,771.00 | -$8,771.00 |
|---|
| 2017-06-30 | — | — | -$8,046.00 | -$8,046.00 | -$8,046.00 |
|---|
| 2017-03-31 | — | — | -$370.00 | -$370.00 | -$370.00 |
|---|
| 2016-12-31 | — | — | -$18,673.00 | -$18,673.00 | -$18,673.00 |
|---|
| 2016-09-30 | — | — | -$4,986.00 | -$4,986.00 | -$4,986.00 |
|---|
| 2016-06-30 | — | — | -$1,071.00 | -$1,071.00 | -$1,071.00 |
|---|
| 2016-03-31 | — | — | -$4,183.00 | -$4,183.00 | -$4,183.00 |
|---|
| 2015-12-31 | — | — | -$25,480.00 | -$25,480.00 | -$25,480.00 |
|---|
| 2015-09-30 | — | — | -$1,717.00 | -$1,716.00 | -$1,716.00 |
|---|
| 2015-06-30 | — | — | -$12,899.00 | -$12,899.00 | -$12,899.00 |
|---|
| 2015-03-31 | — | — | -$11,107.00 | -$11,107.00 | -$11,107.00 |
|---|
| 2014-12-31 | — | — | -$16,133.00 | -$16,133.00 | -$16,133.00 |
|---|
| 2014-09-30 | — | — | -$2,760.00 | -$2,760.00 | -$2,760.00 |
|---|
| 2014-06-30 | — | — | -$2,041.00 | -$2,041.00 | -$2,041.00 |
|---|
| 2014-03-31 | $0.00 | — | -$1,251.00 | -$1,251.00 | -$1,251.00 |
|---|
| 2013-12-31 | $0.00 | — | -$33,243.00 | -$33,243.00 | -$33,243.00 |
|---|
| 2013-09-30 | — | — | -$29,957.00 | -$29,957.00 | -$29,957.00 |
|---|
| 2013-06-30 | $0.00 | $0.00 | -$1,588.00 | -$1,588.00 | -$1,588.00 |
|---|
| 2013-03-31 | $0.00 | — | -$5,319.00 | -$5,319.00 | -$5,319.00 |
|---|
| 2012-12-31 | $0.00 | — | -$23,212.00 | -$23,212.00 | -$23,212.00 |
|---|
| 2012-09-30 | $7,093.00 | $2,670.00 | -$18,733.00 | -$18,733.00 | -$18,733.00 |
|---|
| 2012-06-30 | — | — | -$7,114.00 | -$7,113.00 | -$7,113.00 |
|---|
| 2012-03-31 | — | — | -$34,528.00 | -$34,525.00 | -$34,525.00 |
|---|
| 2011-12-31 | — | — | -$3,224.00 | -$3,220.00 | -$3,220.00 |
|---|
| 2011-09-30 | — | — | -$21,734.00 | -$21,733.00 | -$21,733.00 |
|---|
| 2011-06-30 | — | — | -$3,118.00 | -$3,118.00 | -$3,118.00 |
|---|
| 2011-03-31 | — | — | -$24,394.00 | -$24,387.00 | -$24,387.00 |
|---|
| 2010-12-31 | — | — | -$2,211.00 | -$2,205.00 | -$2,205.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.79M | $10.35M | -$186,808.00 | — | $2,765.00 |
|---|
| 2024-12-31 | $16.21M | $9.1M | $296,269.00 | — | $211,112.00 |
|---|
| 2024-06-30 | $3,920.00 | -$9,449.00 | -$40,831.00 | -$40,831.00 | -$40,831.00 |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$19,121.00 | -$19,121.00 | $81,379.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$17,203.00 | -$17,203.00 | -$17,203.00 |
|---|
| 2021-06-30 | $0.00 | $0.00 | -$17,071.00 | — | $17,071.00 |
|---|
| 2020-06-30 | $0.00 | $0.00 | -$17,095.00 | -$17,095.00 | -$17,095.00 |
|---|
| 2019-06-30 | $0.00 | $0.00 | -$17,078.00 | -$17,078.00 | -$17,078.00 |
|---|
| 2018-06-30 | — | — | -$19,109.00 | -$19,109.00 | -$19,109.00 |
|---|
| 2017-06-30 | — | — | -$32,074.00 | -$32,074.00 | -$32,074.00 |
|---|
| 2016-06-30 | — | — | -$32,451.00 | -$32,450.00 | -$32,450.00 |
|---|
| 2015-06-30 | $0.00 | — | -$43,760.00 | -$43,760.00 | -$43,760.00 |
|---|
| 2014-06-30 | $0.00 | — | -$66,492.00 | -$66,492.00 | -$66,492.00 |
|---|
| 2013-06-30 | $7,093.00 | $2,670.00 | -$48,853.00 | -$48,852.00 | -$48,852.00 |
|---|
| 2012-06-30 | $6,966.00 | $1,258.00 | -$66,600.00 | -$66,590.00 | -$66,590.00 |
|---|
| 2011-06-30 | — | — | -$32,110.00 | -$32,041.00 | -$32,041.00 |
|---|