Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5,800.00 | $1,792.00 | -$3.62M | — | -$3.41M |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$3.69M | — | -$3.63M |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$1.95M | — | -$1.9M |
|---|
| 2025-09-30 | $24,450.00 | -$1,619.00 | -$3.02M | — | -$2.94M |
|---|
| 2025-06-30 | $1,275.00 | -$2,202.00 | -$3.14M | — | -$3.04M |
|---|
| 2025-03-31 | $12,003.00 | -$18,859.00 | -$2.82M | — | -$2.7M |
|---|
| 2024-12-31 | $5,408.00 | -$518.00 | -$2.76M | — | -$2.6M |
|---|
| 2024-09-30 | $554.00 | -$957.00 | -$2.9M | — | -$2.69M |
|---|
| 2024-06-30 | $1,331.00 | -$16,143.00 | -$2.89M | — | -$2.66M |
|---|
| 2024-03-31 | $78,739.00 | $10,241.00 | -$2.53M | — | -$2.47M |
|---|
| 2023-12-31 | $61,483.00 | $15,058.00 | -$2.48M | — | -$2.41M |
|---|
| 2023-09-30 | $1,557.00 | -$1,230.00 | -$2.84M | — | -$2.74M |
|---|
| 2023-06-30 | $135,167.00 | $24,430.00 | -$2.39M | — | -$2.28M |
|---|
| 2023-03-31 | $664.00 | $0.00 | -$2.64M | — | -$2.53M |
|---|
| 2022-12-31 | $16,608.00 | $0.00 | -$1.99M | — | -$1.89M |
|---|
| 2022-09-30 | $10,675.00 | $0.00 | -$1.76M | — | -$1.7M |
|---|
| 2022-06-30 | $50,978.00 | $0.00 | -$1.7M | — | -$1.69M |
|---|
| 2022-03-31 | $125,008.00 | $0.00 | -$1.9M | — | -$1.9M |
|---|
| 2021-12-31 | $128,605.00 | $0.00 | -$1.41M | — | -$1.42M |
|---|
| 2021-09-30 | $121,028.00 | $0.00 | -$1.23M | — | -$1.24M |
|---|
| 2021-06-30 | $84,705.00 | $0.00 | -$1.28M | — | -$1.19M |
|---|
| 2021-03-31 | $242,061.00 | $0.00 | -$924,144.00 | — | -$924,150.00 |
|---|
| 2020-12-31 | $273,827.00 | $0.00 | -$1.13M | — | -$1.14M |
|---|
| 2020-09-30 | $147,787.00 | $0.00 | -$1.17M | — | -$4.89M |
|---|
| 2020-06-30 | $6,515.00 | — | -$832,203.00 | — | -$833,258.00 |
|---|
| 2020-03-31 | $0.00 | $0.00 | -$930,434.00 | — | -$930,501.00 |
|---|
| 2019-12-31 | $0.00 | $0.00 | -$790,197.00 | — | -$822,370.00 |
|---|
| 2019-09-30 | $0.00 | $0.00 | -$722,045.00 | — | -$812,711.00 |
|---|
| 2019-06-30 | $0.00 | $0.00 | -$916,415.00 | — | -$1.25M |
|---|
| 2019-03-31 | $0.00 | $0.00 | -$686,606.00 | — | -$1.04M |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$970,955.00 | — | -$1.88M |
|---|
| 2018-09-30 | $0.00 | $0.00 | -$1.24M | — | -$2.25M |
|---|
| 2018-06-30 | $0.00 | $0.00 | -$1.13M | — | -$1.72M |
|---|
| 2018-03-31 | $0.00 | $0.00 | -$976,643.00 | — | -$2.06M |
|---|
| 2017-12-31 | -$973,680.00 | $920,388.00 | $4.28M | — | -$1.94M |
|---|
| 2017-09-30 | $444,640.00 | $26,111.00 | -$2.22M | — | -$2.22M |
|---|
| 2017-06-30 | $253,370.00 | -$511,239.00 | -$3.22M | — | -$3.21M |
|---|
| 2017-03-31 | $275,670.00 | -$435,260.00 | -$3.07M | — | -$3.07M |
|---|
| 2016-12-31 | $370,710.00 | -$37,374.00 | -$2.8M | — | -$2.79M |
|---|
| 2016-09-30 | $439,270.00 | -$298,667.00 | -$2.93M | — | -$2.92M |
|---|
| 2016-06-30 | $322,116.00 | $23,179.00 | -$2.47M | — | -$2.47M |
|---|
| 2016-03-31 | $496,644.00 | $1,890.00 | -$2.81M | — | -$2.8M |
|---|
| 2015-12-31 | $967,391.00 | $12,783.00 | -$3.05M | — | -$3.04M |
|---|
| 2015-09-30 | $895,490.00 | $53,065.00 | -$2.93M | — | -$2.92M |
|---|
| 2015-06-30 | $1.2M | $142,899.00 | -$2.3M | — | -$2.29M |
|---|
| 2015-03-31 | $1.2M | $178,490.00 | -$2.2M | — | -$2.19M |
|---|
| 2014-12-31 | $504,444.00 | -$183,555.00 | -$2.01M | — | -$2M |
|---|
| 2014-09-30 | $438,029.00 | -$95,506.00 | -$1.86M | — | -$1.85M |
|---|
| 2014-06-30 | $560,526.00 | -$9,808.00 | -$1.63M | — | -$1.63M |
|---|
| 2014-03-31 | $291,095.00 | -$106,129.00 | -$1.43M | — | -$1.42M |
|---|
| 2013-12-31 | $253,838.00 | -$153,505.00 | -$1.57M | — | -$3.57M |
|---|
| 2013-09-30 | $608,167.00 | -$11,685.00 | -$843,825.00 | — | -$2.16M |
|---|
| 2013-06-30 | $650,284.00 | -$40,206.00 | -$904,028.00 | — | -$1.99M |
|---|
| 2013-03-31 | $380,135.00 | -$49,153.00 | -$741,074.00 | — | -$1.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $37,728.00 | -$22,680.00 | -$10.93M | — | -$10.58M |
|---|
| 2024-12-31 | $86,032.00 | -$7,377.00 | -$11.07M | — | -$10.42M |
|---|
| 2023-12-31 | $198,871.00 | $38,258.00 | -$10.35M | — | -$9.95M |
|---|
| 2022-12-31 | $203,269.00 | $0.00 | -$7.34M | — | -$7.19M |
|---|
| 2021-12-31 | $576,399.00 | $0.00 | -$4.85M | — | -$4.77M |
|---|
| 2020-12-31 | $428,129.00 | $0.00 | -$4.07M | — | -$7.79M |
|---|
| 2019-12-31 | $0.00 | $0.00 | -$3.12M | — | -$3.93M |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$4.31M | — | -$7.9M |
|---|
| 2017-12-31 | $0.00 | $0.00 | -$4.23M | — | -$10.44M |
|---|
| 2016-12-31 | $1.63M | -$310,972.00 | -$11.02M | — | -$10.98M |
|---|
| 2015-12-31 | $4.26M | $387,237.00 | -$10.47M | — | -$10.44M |
|---|
| 2014-12-31 | $1.79M | -$394,998.00 | -$6.93M | — | -$6.9M |
|---|
| 2013-12-31 | $1.89M | -$254,549.00 | -$4.06M | — | -$9.55M |
|---|
| 2012-12-31 | $1.13M | $3,043.00 | -$3.04M | — | -$4.65M |
|---|