Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$703,433.00 | -$909,535.00 | -$909,535.00 |
|---|
| 2026-03-31 | — | — | -$825,500.00 | -$942,720.00 | -$942,720.00 |
|---|
| 2025-12-31 | — | — | -$722,668.00 | -$787,621.00 | -$787,621.00 |
|---|
| 2025-09-30 | — | — | -$1.43M | -$1.51M | -$1.51M |
|---|
| 2025-06-30 | — | — | -$637,745.00 | -$726,133.00 | -$726,133.00 |
|---|
| 2025-03-31 | — | — | -$580,492.00 | -$600,033.00 | -$600,033.00 |
|---|
| 2024-12-31 | — | — | -$715,916.00 | -$851,675.00 | -$851,675.00 |
|---|
| 2024-09-30 | — | — | -$423,797.00 | -$433,200.00 | -$433,200.00 |
|---|
| 2024-06-30 | — | — | -$1.49M | -$1.61M | -$1.61M |
|---|
| 2024-03-31 | — | — | -$448,710.00 | -$507,875.00 | -$507,875.00 |
|---|
| 2023-12-31 | — | — | -$1.19M | -$1.32M | -$1.32M |
|---|
| 2023-09-30 | — | — | -$459,445.00 | -$549,273.00 | -$549,273.00 |
|---|
| 2023-06-30 | — | — | -$480,676.00 | -$589,091.00 | -$589,091.00 |
|---|
| 2023-03-31 | — | — | -$486,566.00 | -$566,782.00 | -$566,782.00 |
|---|
| 2022-12-31 | — | — | -$513,685.00 | -$946,847.00 | -$946,847.00 |
|---|
| 2022-09-30 | — | — | -$525,280.00 | -$810,356.00 | -$810,356.00 |
|---|
| 2022-06-30 | — | — | -$536,667.00 | -$1.04M | -$1.04M |
|---|
| 2022-03-31 | — | — | -$545,711.00 | -$1.05M | -$1.05M |
|---|
| 2021-12-31 | — | — | -$516,829.00 | -$1.16M | -$1.16M |
|---|
| 2021-09-30 | — | — | -$872,542.00 | -$3.19M | -$3.19M |
|---|
| 2021-06-30 | $0.00 | — | -$705,180.00 | -$2.75M | -$2.75M |
|---|
| 2021-03-31 | — | — | -$665,011.00 | -$940,662.00 | -$940,662.00 |
|---|
| 2020-12-31 | — | — | -$500,700.00 | -$657,983.00 | -$657,983.00 |
|---|
| 2020-09-30 | — | — | -$598,455.00 | -$693,158.00 | -$693,158.00 |
|---|
| 2020-06-30 | $0.00 | — | -$470,329.00 | -$568,797.00 | -$568,797.00 |
|---|
| 2020-03-31 | — | — | -$2.96M | -$3.05M | -$3.05M |
|---|
| 2019-12-31 | — | — | -$817,762.00 | -$901,119.00 | -$901,119.00 |
|---|
| 2019-09-30 | $0.00 | — | -$1.06M | -$1.13M | -$1.13M |
|---|
| 2019-06-30 | $0.00 | — | -$335,243.00 | -$402,497.00 | -$402,497.00 |
|---|
| 2019-03-31 | $0.00 | — | -$412,010.00 | -$477,746.00 | -$477,746.00 |
|---|
| 2018-12-31 | $0.00 | — | -$432,515.00 | -$494,477.00 | -$494,477.00 |
|---|
| 2018-09-30 | $140,761.00 | — | -$147,948.00 | -$206,981.00 | -$206,981.00 |
|---|
| 2018-06-30 | $152,230.00 | — | -$152,926.00 | -$188,590.00 | -$188,590.00 |
|---|
| 2018-03-31 | $108,629.00 | — | -$226,558.00 | -$278,929.00 | -$278,929.00 |
|---|
| 2017-12-31 | $70,096.00 | — | -$251,068.00 | -$298,831.00 | -$298,831.00 |
|---|
| 2017-09-30 | $27,222.00 | — | -$234,420.00 | -$279,785.00 | -$279,785.00 |
|---|
| 2017-06-30 | $0.00 | — | -$1.22M | -$1.26M | -$1.26M |
|---|
| 2017-03-31 | $0.00 | — | -$454,464.00 | -$494,611.00 | -$494,611.00 |
|---|
| 2016-12-31 | $13,185.00 | — | -$877,830.00 | -$912,331.00 | -$912,331.00 |
|---|
| 2016-09-30 | $18,673.00 | — | -$1.09M | -$1.12M | -$1.12M |
|---|
| 2016-06-30 | $0.00 | — | -$500,706.00 | -$528,065.00 | -$528,065.00 |
|---|
| 2016-03-31 | $0.00 | — | -$477,940.00 | -$508,980.00 | -$508,980.00 |
|---|
| 2015-12-31 | $0.00 | — | -$384,304.00 | -$400,849.00 | -$400,849.00 |
|---|
| 2015-09-30 | $0.00 | — | -$322,806.00 | -$348,515.00 | -$348,515.00 |
|---|
| 2015-06-30 | $0.00 | — | -$943,467.00 | -$968,254.00 | -$968,254.00 |
|---|
| 2015-03-31 | $0.00 | — | -$403,962.00 | -$416,175.00 | -$416,175.00 |
|---|
| 2014-12-31 | $0.00 | — | -$414,297.00 | -$419,659.00 | -$419,659.00 |
|---|
| 2014-09-30 | $0.00 | — | -$221,970.00 | -$239,041.00 | -$239,041.00 |
|---|
| 2014-06-30 | $0.00 | — | -$545,705.00 | -$563,985.00 | -$563,985.00 |
|---|
| 2014-03-31 | $0.00 | — | -$652,386.00 | -$650,302.00 | -$650,302.00 |
|---|
| 2013-12-31 | $0.00 | — | -$729,700.00 | -$5.94M | -$5.94M |
|---|
| 2013-09-30 | $0.00 | — | -$940,881.00 | -$950,059.00 | -$950,059.00 |
|---|
| 2013-06-30 | — | — | -$285,599.00 | -$303,035.00 | -$303,035.00 |
|---|
| 2013-03-31 | — | — | -$258,683.00 | -$275,261.00 | -$275,261.00 |
|---|
| 2012-12-31 | $0.00 | — | -$658,612.00 | -$658,565.00 | -$658,565.00 |
|---|
| 2012-09-30 | $0.00 | — | -$276,927.00 | -$292,515.00 | -$292,515.00 |
|---|
| 2012-06-30 | — | — | -$501,827.00 | -$513,808.00 | -$513,808.00 |
|---|
| 2012-03-31 | $0.00 | — | -$138,077.00 | -$138,032.00 | -$138,032.00 |
|---|
| 2011-12-31 | $0.00 | — | -$389,436.00 | -$389,437.00 | -$389,437.00 |
|---|
| 2011-09-30 | $0.00 | — | -$325,204.00 | -$325,204.00 | -$325,204.00 |
|---|
| 2011-06-30 | $0.00 | — | -$337,813.00 | -$335,712.00 | -$335,712.00 |
|---|
| 2011-03-31 | $0.00 | — | -$230,945.00 | -$244,817.00 | -$244,817.00 |
|---|
| 2010-12-31 | — | — | -$288,673.00 | -$117,697.00 | -$117,697.00 |
|---|
| 2010-09-30 | $0.00 | — | -$586,549.00 | -$1.4M | -$1.4M |
|---|
| 2010-06-30 | $0.00 | — | -$130,336.00 | -$181,069.00 | -$181,069.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$3.37M | -$3.62M | -$3.62M |
|---|
| 2024-12-31 | — | — | -$3.07M | -$3.4M | -$3.4M |
|---|
| 2023-12-31 | — | — | -$2.61M | -$3.03M | -$3.03M |
|---|
| 2022-12-31 | — | — | -$2.12M | -$3.84M | -$3.84M |
|---|
| 2021-12-31 | — | — | -$2.76M | -$8.05M | -$8.05M |
|---|
| 2020-12-31 | — | — | -$4.53M | -$4.97M | -$4.97M |
|---|
| 2019-12-31 | — | — | -$2.62M | -$2.91M | -$2.91M |
|---|
| 2018-12-31 | $401,620.00 | — | -$959,947.00 | -$1.17M | -$1.17M |
|---|
| 2017-12-31 | $97,318.00 | — | -$2.16M | -$2.33M | -$2.33M |
|---|
| 2016-12-31 | $31,858.00 | — | -$2.95M | -$3.07M | -$3.07M |
|---|
| 2015-12-31 | $0.00 | — | -$2.05M | -$2.13M | -$2.13M |
|---|
| 2014-12-31 | $0.00 | — | -$1.83M | -$1.87M | -$1.87M |
|---|
| 2013-12-31 | $0.00 | — | -$2.21M | -$7.47M | -$7.47M |
|---|
| 2012-12-31 | $0.00 | — | -$1.56M | -$1.6M | -$1.6M |
|---|
| 2011-12-31 | $0.00 | — | -$1.3M | -$1.3M | -$1.3M |
|---|
| 2010-12-31 | — | — | -$1.29M | -$1.78M | -$1.78M |
|---|
| 2009-12-31 | — | — | — | — | -$1.43M |
|---|
| 2008-12-31 | — | — | — | — | -$1.72M |
|---|
| 2007-12-31 | — | — | — | — | -$472,986.00 |
|---|