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 | $272,824.00 | — | -$26.94M | — | -$25.47M |
|---|
| 2026-03-31 | $313,456.00 | — | -$8.94M | — | -$9.38M |
|---|
| 2025-12-31 | $374,356.00 | — | -$13.23M | — | -$13.27M |
|---|
| 2025-09-30 | $54,079.00 | — | -$10.22M | — | -$12.89M |
|---|
| 2025-06-30 | $339,546.00 | — | -$7.67M | — | -$7.83M |
|---|
| 2025-03-31 | $785,815.00 | — | -$7.04M | — | -$9.09M |
|---|
| 2024-12-31 | $1.6M | — | -$15.84M | — | -$22.82M |
|---|
| 2024-09-30 | $556,383.00 | — | -$13.61M | — | -$14.97M |
|---|
| 2024-06-30 | $434,824.00 | — | -$5.56M | — | -$8.63M |
|---|
| 2024-03-31 | $425,951.00 | — | -$4.65M | — | -$6.9M |
|---|
| 2023-12-31 | $447,653.00 | — | -$4.27M | — | $7.93M |
|---|
| 2023-09-30 | $760,721.00 | — | $2.68M | — | $12.36M |
|---|
| 2023-06-30 | $35,325.00 | — | -$5.93M | — | -$5.47M |
|---|
| 2023-03-31 | $30,750.00 | — | -$5.08M | — | -$5.68M |
|---|
| 2022-12-31 | $30,750.00 | $30,750.00 | -$6.21M | -$20.79M | -$20.79M |
|---|
| 2022-09-30 | $39,850.00 | $39,850.00 | -$2.92M | -$5.32M | -$5.32M |
|---|
| 2022-06-30 | $52,925.00 | $52,925.00 | -$5.84M | -$14.09M | -$14.09M |
|---|
| 2022-03-31 | $54,625.00 | $54,625.00 | -$4.39M | -$6.55M | -$6.55M |
|---|
| 2021-12-31 | $396,327.00 | $124,245.00 | -$3.37M | -$22.7M | -$16.96M |
|---|
| 2021-09-30 | $362,713.00 | $362,713.00 | -$1.72M | -$9.49M | -$9.49M |
|---|
| 2021-06-30 | $54,625.00 | $54,625.00 | -$1.71M | -$6.32M | -$6.32M |
|---|
| 2021-03-31 | $48,500.00 | $48,500.00 | $397,758.00 | $8.19M | $8.19M |
|---|
| 2020-12-31 | $55,475.00 | — | -$1.56M | — | -$3.41M |
|---|
| 2020-09-30 | $49,425.00 | — | -$1.48M | — | $17.33M |
|---|
| 2020-06-30 | $48,375.00 | — | -$1.21M | — | $1.28M |
|---|
| 2020-03-31 | $48,425.00 | — | -$1.22M | — | -$263,212.00 |
|---|
| 2019-12-31 | $49,500.00 | — | -$1.53M | -$279,955.00 | -$279,190.00 |
|---|
| 2019-09-30 | $48,350.00 | — | -$792,383.00 | $386,897.00 | $386,897.00 |
|---|
| 2019-06-30 | $44,184.00 | — | -$1.45M | -$2.08M | -$2.08M |
|---|
| 2019-03-31 | $37,598.00 | — | -$1.57M | -$1.84M | -$1.84M |
|---|
| 2018-12-31 | $66,343.00 | — | -$2.04M | -$2.54M | -$2.54M |
|---|
| 2018-09-30 | $32,281.00 | — | -$1.54M | -$2.05M | -$2.05M |
|---|
| 2018-06-30 | $28,815.00 | — | -$1.94M | -$2.42M | -$2.42M |
|---|
| 2018-03-31 | $22,850.00 | — | -$1.89M | -$2.48M | -$2.48M |
|---|
| 2017-12-31 | $30,705.00 | — | -$1.84M | -$2.37M | -$2.37M |
|---|
| 2017-09-30 | $26,960.00 | — | -$2.04M | -$2.5M | -$2.5M |
|---|
| 2017-06-30 | $27,370.00 | — | -$2.55M | -$2.93M | -$2.93M |
|---|
| 2017-03-31 | $19,294.00 | — | -$2.44M | -$2.77M | -$2.77M |
|---|
| 2016-12-31 | $423,625.00 | — | -$2.45M | -$3.87M | -$3.87M |
|---|
| 2016-09-30 | $1.13M | — | -$1.67M | -$2.19M | -$2.19M |
|---|
| 2016-06-30 | $1.49M | — | -$2.27M | -$2.85M | -$2.85M |
|---|
| 2016-03-31 | $2.02M | — | -$3.83M | -$4.05M | -$4.05M |
|---|
| 2015-12-31 | $2.62M | — | -$5.6M | -$5.93M | -$5.93M |
|---|
| 2015-09-30 | $4.35M | — | -$3.97M | -$4.31M | -$4.31M |
|---|
| 2015-06-30 | $5.49M | — | -$1.18M | -$1.51M | -$1.51M |
|---|
| 2015-03-31 | $6.04M | — | -$1.67M | $1.29M | $1.29M |
|---|
| 2014-12-31 | $6.82M | — | -$757,657.00 | -$1.38M | -$1.38M |
|---|
| 2014-09-30 | $6.79M | — | -$1.43M | -$1.05M | -$1.05M |
|---|
| 2014-06-30 | $6.22M | — | -$3.1M | -$3.39M | -$3.39M |
|---|
| 2014-03-31 | $5.76M | — | -$3.4M | -$3.82M | -$3.82M |
|---|
| 2013-12-31 | $7.23M | — | -$5.09M | -$5.54M | -$5.54M |
|---|
| 2013-09-30 | $6.82M | — | -$4.44M | -$4.52M | -$4.52M |
|---|
| 2013-06-30 | $6.99M | — | -$5.66M | -$5.52M | -$5.52M |
|---|
| 2013-03-31 | $3.79M | — | -$5.74M | -$5.76M | -$5.76M |
|---|
| 2012-12-31 | $4.66M | — | -$5.8M | -$5.46M | -$5.46M |
|---|
| 2012-09-30 | $182,792.00 | — | -$7.81M | -$8.99M | -$8.99M |
|---|
| 2012-06-30 | $182,523.00 | — | -$9.05M | -$8.98M | -$8.98M |
|---|
| 2012-03-31 | $111,722.00 | — | -$7.66M | — | -$7.33M |
|---|
| 2011-12-31 | $174,140.00 | — | -$3.47M | -$2.5M | -$2.5M |
|---|
| 2011-09-30 | $179,071.00 | — | -$3.63M | — | -$1.97M |
|---|
| 2011-06-30 | $120,175.00 | — | -$5.31M | -$4.82M | -$4.75M |
|---|
| 2011-03-31 | — | — | -$3.14M | — | -$2.38M |
|---|
| 2010-12-31 | — | — | -$2.16M | -$33.69M | -$33.69M |
|---|
| 2010-09-30 | — | — | -$1.66M | — | -$20.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.55M | — | -$38.15M | $43.08M | -$43.08M |
|---|
| 2024-12-31 | $3.02M | — | -$39.67M | $53.32M | -$53.32M |
|---|
| 2023-12-31 | $1.27M | — | -$12.6M | — | $9.16M |
|---|
| 2022-12-31 | $178,150.00 | $178,150.00 | -$19.36M | -$46.74M | -$46.74M |
|---|
| 2021-12-31 | $862,165.00 | $590,083.00 | -$6.41M | -$30.33M | -$24.58M |
|---|
| 2020-12-31 | $201,700.00 | $149,810.00 | -$5.47M | $14.93M | $14.93M |
|---|
| 2019-12-31 | $179,632.00 | — | -$5.34M | -$3.81M | -$3.81M |
|---|
| 2018-12-31 | $150,289.00 | — | -$7.4M | -$9.48M | -$9.48M |
|---|
| 2017-12-31 | $104,329.00 | — | -$8.88M | -$10.58M | -$10.58M |
|---|
| 2016-12-31 | $5.07M | — | -$10.21M | -$12.96M | -$12.96M |
|---|
| 2015-12-31 | $18.49M | — | -$12.43M | -$10.45M | -$10.45M |
|---|
| 2014-12-31 | $25.58M | — | -$8.69M | -$9.64M | -$9.64M |
|---|
| 2013-12-31 | $24.83M | — | -$20.93M | -$21.35M | -$21.35M |
|---|
| 2012-12-31 | $5.14M | — | -$30.32M | -$30.76M | -$30.76M |
|---|
| 2011-12-31 | $473,386.00 | — | -$15.55M | -$11.68M | -$11.61M |
|---|
| 2010-12-31 | — | — | -$7.06M | -$60.33M | -$60.33M |
|---|