Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | $0.00 | — | -$446,814.00 | -$446,814.00 |
|---|
| 2026-03-31 | $0.00 | $0.00 | — | -$226,162.00 | -$226,162.00 |
|---|
| 2025-12-31 | $0.00 | $0.00 | — | -$66,918.00 | -$66,918.00 |
|---|
| 2025-09-30 | $0.00 | $0.00 | — | -$408,388.00 | -$408,388.00 |
|---|
| 2025-06-30 | $0.00 | $0.00 | — | -$25,329.00 | -$25,329.00 |
|---|
| 2025-03-31 | $0.00 | $0.00 | — | -$157,211.00 | -$157,211.00 |
|---|
| 2024-12-31 | $0.00 | $0.00 | — | $31,959.00 | $31,959.00 |
|---|
| 2024-09-30 | $0.00 | $0.00 | — | -$104,676.00 | -$104,676.00 |
|---|
| 2024-06-30 | $0.00 | $0.00 | — | -$405,599.00 | -$405,599.00 |
|---|
| 2024-03-31 | $2,500.00 | $375.00 | — | -$201,418.00 | -$201,418.00 |
|---|
| 2023-12-31 | $16,380.00 | -$29,935.00 | — | -$593,831.00 | -$593,831.00 |
|---|
| 2023-09-30 | $19,714.00 | $14,843.00 | — | -$45,291.00 | -$45,291.00 |
|---|
| 2023-06-30 | $35,289.00 | $26,794.00 | — | -$266,759.00 | -$266,759.00 |
|---|
| 2023-03-31 | $43,283.00 | $26,319.00 | — | -$162,050.00 | -$162,050.00 |
|---|
| 2022-12-31 | $49,401.00 | $44,552.00 | — | -$280,627.00 | -$280,627.00 |
|---|
| 2022-09-30 | $23,003.00 | $17,863.00 | — | -$42,295.00 | -$42,295.00 |
|---|
| 2022-06-30 | $16,500.00 | $15,990.00 | — | -$188,573.00 | -$188,573.00 |
|---|
| 2022-03-31 | $0.00 | $0.00 | — | -$512,730.00 | -$512,730.00 |
|---|
| 2021-12-31 | $6,000.00 | $5,235.00 | — | -$239,717.00 | -$239,717.00 |
|---|
| 2021-09-30 | $5,280.00 | $4,005.00 | — | -$325,807.00 | -$325,807.00 |
|---|
| 2021-06-30 | $0.00 | $0.00 | — | -$286,203.00 | -$286,203.00 |
|---|
| 2021-03-31 | $0.00 | $0.00 | — | -$189,507.00 | -$189,507.00 |
|---|
| 2020-12-31 | -$5,000.00 | $1,077.00 | — | -$731,107.00 | -$731,107.00 |
|---|
| 2020-09-30 | $0.00 | $0.00 | — | -$329,866.00 | -$329,866.00 |
|---|
| 2020-06-30 | $26,171.00 | $13,684.00 | — | -$384,668.00 | -$384,668.00 |
|---|
| 2020-03-31 | $15,600.00 | $6,966.00 | — | -$789,470.00 | -$789,470.00 |
|---|
| 2019-12-31 | $33,204.00 | $27,951.00 | — | -$210,930.00 | -$210,930.00 |
|---|
| 2019-09-30 | $49,260.00 | $34,132.00 | — | -$349,316.00 | -$349,316.00 |
|---|
| 2019-06-30 | $21,850.00 | $15,440.00 | — | -$547,003.00 | -$547,003.00 |
|---|
| 2019-03-31 | $42,837.00 | $30,668.00 | — | -$780,038.00 | -$780,038.00 |
|---|
| 2018-12-31 | $62,084.00 | -$18,596.00 | — | -$680,178.00 | -$680,178.00 |
|---|
| 2018-09-30 | $98,387.00 | $75,844.00 | — | -$243,457.00 | -$243,457.00 |
|---|
| 2018-06-30 | $50,522.00 | $27,487.00 | — | -$429,832.00 | -$429,832.00 |
|---|
| 2018-03-31 | $13,650.00 | $4,900.00 | — | -$259,833.00 | -$259,833.00 |
|---|
| 2017-12-31 | $39,800.00 | -$8,087.00 | — | -$1.2M | -$1.2M |
|---|
| 2017-09-30 | $0.00 | $0.00 | — | -$177,770.00 | -$177,770.00 |
|---|
| 2017-06-30 | $0.00 | $0.00 | — | -$123,268.00 | -$123,268.00 |
|---|
| 2017-03-31 | $0.00 | $0.00 | -$4,863.00 | -$31,732.00 | -$31,732.00 |
|---|
| 2016-12-31 | $0.00 | — | — | — | -$15,964.00 |
|---|
| 2016-09-30 | $0.00 | — | — | — | $15,183.00 |
|---|
| 2016-06-30 | $0.00 | — | — | — | -$4,870.00 |
|---|
| 2016-03-31 | $0.00 | — | -$6,448.00 | — | -$6,442.00 |
|---|
| 2015-12-31 | $0.00 | — | — | — | -$28,252.00 |
|---|
| 2015-09-30 | $0.00 | — | — | — | -$12,342.00 |
|---|
| 2015-06-30 | $0.00 | — | — | — | -$4,838.00 |
|---|
| 2015-03-31 | $0.00 | — | — | — | -$6,160.00 |
|---|
| 2014-12-31 | $0.00 | — | — | — | -$13,881.00 |
|---|
| 2014-09-30 | $0.00 | — | — | — | -$4,840.00 |
|---|
| 2014-06-30 | $0.00 | — | — | — | -$4,819.00 |
|---|
| 2014-03-31 | $0.00 | — | — | — | -$6,212.00 |
|---|
| 2013-12-31 | $0.00 | — | — | — | -$14,466.00 |
|---|
| 2013-09-30 | $0.00 | — | — | — | -$6,550.00 |
|---|
| 2013-06-30 | $0.00 | — | — | — | -$4,476.00 |
|---|
| 2013-03-31 | $0.00 | — | — | — | -$6,798.00 |
|---|
| 2012-12-31 | $0.00 | — | — | — | -$15,660.00 |
|---|
| 2012-09-30 | $0.00 | — | — | — | -$4,009.00 |
|---|
| 2012-06-30 | $0.00 | — | — | — | -$4,455.00 |
|---|
| 2012-03-31 | $0.00 | — | -$5,317.00 | — | -$5,175.00 |
|---|
| 2011-12-31 | $0.00 | — | -$13,382.00 | — | $32,787.00 |
|---|
| 2011-09-30 | $0.00 | — | -$6,774.00 | — | -$6,607.00 |
|---|
| 2011-06-30 | $0.00 | — | — | — | -$3,795.00 |
|---|
| 2011-03-31 | — | — | -$7,200.00 | — | -$7,022.00 |
|---|
| 2010-12-31 | — | — | -$9,704.00 | — | -$9,511.00 |
|---|
| 2010-09-30 | — | — | -$4,860.00 | — | -$4,630.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | $0.00 | — | -$657,846.00 | -$657,846.00 |
|---|
| 2024-12-31 | $2,500.00 | $375.00 | — | -$679,735.00 | -$679,735.00 |
|---|
| 2023-12-31 | $114,666.00 | $38,021.00 | — | -$1.07M | -$1.07M |
|---|
| 2022-12-31 | $88,904.00 | $78,405.00 | — | -$1.02M | -$1.02M |
|---|
| 2021-12-31 | $11,280.00 | $9,240.00 | — | -$1.04M | -$1.04M |
|---|
| 2020-12-31 | $36,771.00 | $21,727.00 | — | -$2.24M | -$2.24M |
|---|
| 2019-12-31 | $147,151.00 | $108,191.00 | — | -$1.89M | -$1.89M |
|---|
| 2018-12-31 | $224,643.00 | $89,635.00 | — | -$1.61M | -$1.61M |
|---|
| 2017-12-31 | $39,800.00 | -$8,087.00 | — | -$1.53M | -$1.53M |
|---|
| 2016-12-31 | $0.00 | — | -$32,116.00 | — | -$12,093.00 |
|---|
| 2015-12-31 | $0.00 | — | -$51,673.00 | — | -$51,592.00 |
|---|
| 2014-12-31 | $0.00 | — | — | — | -$29,752.00 |
|---|
| 2013-12-31 | $0.00 | — | — | — | -$32,290.00 |
|---|
| 2012-12-31 | $0.00 | — | — | — | -$29,299.00 |
|---|
| 2011-12-31 | $0.00 | — | -$31,331.00 | — | $15,363.00 |
|---|
| 2010-12-31 | — | — | -$22,060.00 | — | -$20,984.00 |
|---|