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 | — | -$175,887.00 | -$219,548.00 | -$219,548.00 |
|---|
| 2026-03-31 | $0.00 | — | -$177,984.00 | -$252,785.00 | -$252,785.00 |
|---|
| 2025-12-31 | $0.00 | — | -$169,879.00 | -$22,514.00 | -$22,514.00 |
|---|
| 2025-09-30 | $0.00 | — | -$168,562.00 | -$93,519.00 | -$93,519.00 |
|---|
| 2025-06-30 | $0.00 | — | -$152,062.00 | -$155,845.00 | -$155,845.00 |
|---|
| 2025-03-31 | $0.00 | — | -$157,819.00 | -$223,923.00 | -$223,923.00 |
|---|
| 2024-12-31 | $0.00 | — | -$136,983.00 | -$151,714.00 | -$151,714.00 |
|---|
| 2024-09-30 | $0.00 | — | -$201,288.00 | -$279,108.00 | -$279,108.00 |
|---|
| 2024-06-30 | $0.00 | — | -$177,666.00 | -$211,091.00 | -$211,091.00 |
|---|
| 2024-03-31 | $0.00 | — | -$237,488.00 | -$322,684.00 | -$322,684.00 |
|---|
| 2023-12-31 | $0.00 | — | -$122,212.00 | -$27,256.00 | -$27,256.00 |
|---|
| 2023-09-30 | $0.00 | — | -$168,228.00 | -$171,836.00 | -$171,836.00 |
|---|
| 2023-06-30 | $0.00 | — | -$125,645.00 | -$150,925.00 | -$150,925.00 |
|---|
| 2023-03-31 | $0.00 | — | -$194,889.00 | -$268,176.00 | -$268,176.00 |
|---|
| 2022-12-31 | $0.00 | — | -$185,762.00 | -$371,780.00 | -$371,780.00 |
|---|
| 2022-09-30 | $0.00 | — | -$85,083.00 | -$92,465.00 | -$92,465.00 |
|---|
| 2022-06-30 | $0.00 | — | -$873,049.00 | -$1.25M | -$1.25M |
|---|
| 2022-03-31 | $0.00 | — | -$90,725.00 | $294,875.00 | $294,875.00 |
|---|
| 2021-12-31 | $0.00 | — | -$59,507.00 | -$996,996.00 | -$996,996.00 |
|---|
| 2021-09-30 | $0.00 | — | -$63,326.00 | -$56,326.00 | -$56,326.00 |
|---|
| 2021-06-30 | $0.00 | — | -$57,016.00 | -$31,016.00 | -$31,016.00 |
|---|
| 2021-03-31 | $0.00 | — | -$675,935.00 | -$660,935.00 | -$660,935.00 |
|---|
| 2020-12-31 | $0.00 | — | -$32,333.00 | -$32,333.00 | -$32,333.00 |
|---|
| 2020-09-30 | $0.00 | — | -$45,588.00 | -$45,588.00 | -$45,588.00 |
|---|
| 2020-06-30 | $0.00 | — | -$36,226.00 | -$36,226.00 | -$36,226.00 |
|---|
| 2020-03-31 | $0.00 | — | -$45,173.00 | -$45,173.00 | -$45,173.00 |
|---|
| 2019-12-31 | $0.00 | — | -$445,792.00 | -$445,792.00 | -$445,792.00 |
|---|
| 2019-09-30 | $0.00 | — | -$61,604.00 | -$61,604.00 | -$61,604.00 |
|---|
| 2019-06-30 | $0.00 | — | -$71,410.00 | $371,017.00 | $371,017.00 |
|---|
| 2019-03-31 | $0.00 | — | -$73,620.00 | -$83,518.00 | -$83,518.00 |
|---|
| 2018-12-31 | — | — | -$87,149.00 | -$30,309.00 | -$30,309.00 |
|---|
| 2018-09-30 | — | — | -$90,345.00 | -$88,023.00 | -$88,023.00 |
|---|
| 2018-06-30 | — | — | -$101,552.00 | $100,543.00 | $100,543.00 |
|---|
| 2018-03-31 | $0.00 | — | -$82,583.00 | -$86,704.00 | -$86,704.00 |
|---|
| 2017-12-31 | — | — | -$69,044.00 | -$71,113.00 | -$71,113.00 |
|---|
| 2017-09-30 | — | — | -$76,658.00 | -$88,934.00 | -$88,934.00 |
|---|
| 2017-06-30 | — | — | -$86,431.00 | -$118,934.00 | -$118,934.00 |
|---|
| 2017-03-31 | — | — | -$62,399.00 | -$57,831.00 | -$57,831.00 |
|---|
| 2016-12-31 | — | — | -$163,022.00 | -$151,823.00 | -$151,823.00 |
|---|
| 2016-09-30 | — | — | -$75,077.00 | -$207,561.00 | -$207,561.00 |
|---|
| 2016-06-30 | — | — | -$52,134.00 | -$52,134.00 | -$52,134.00 |
|---|
| 2016-03-31 | — | — | -$87,907.00 | -$87,887.00 | -$87,887.00 |
|---|
| 2015-12-31 | — | — | -$49,975.00 | -$92,581.00 | -$92,581.00 |
|---|
| 2015-09-30 | — | — | -$59,863.00 | -$59,827.00 | -$59,827.00 |
|---|
| 2015-06-30 | — | — | -$58,342.00 | -$58,228.00 | -$58,228.00 |
|---|
| 2015-03-31 | — | — | -$72,103.00 | -$72,103.00 | -$72,103.00 |
|---|
| 2014-12-31 | — | — | -$99,231.00 | -$94,166.00 | -$94,166.00 |
|---|
| 2014-09-30 | — | — | -$113,939.00 | -$131,743.00 | -$131,743.00 |
|---|
| 2014-06-30 | — | — | -$74,467.00 | -$74,397.00 | -$74,397.00 |
|---|
| 2014-03-31 | $0.00 | — | -$66,395.00 | -$66,301.00 | -$66,301.00 |
|---|
| 2013-12-31 | $0.00 | — | -$87,962.00 | -$87,866.00 | -$87,866.00 |
|---|
| 2013-09-30 | $0.00 | — | -$128,998.00 | -$128,902.00 | -$128,902.00 |
|---|
| 2013-06-30 | $0.00 | — | -$69,860.00 | -$69,765.00 | -$69,765.00 |
|---|
| 2013-03-31 | $0.00 | — | -$91,814.00 | -$91,720.00 | -$91,720.00 |
|---|
| 2012-12-31 | $0.00 | — | -$145,795.00 | -$145,723.00 | -$145,723.00 |
|---|
| 2012-09-30 | $0.00 | — | -$443,620.00 | -$443,302.00 | -$443,302.00 |
|---|
| 2012-06-30 | $0.00 | — | -$83,084.00 | -$82,854.00 | -$82,854.00 |
|---|
| 2012-03-31 | $0.00 | — | -$84,564.00 | -$83,687.00 | -$83,687.00 |
|---|
| 2011-12-31 | $0.00 | — | -$234,367.00 | -$216,018.00 | -$216,018.00 |
|---|
| 2011-09-30 | $0.00 | — | -$184,052.00 | -$183,821.00 | -$183,821.00 |
|---|
| 2011-06-30 | $0.00 | — | -$122,589.00 | -$122,326.00 | -$122,326.00 |
|---|
| 2011-03-31 | $0.00 | — | -$69,160.00 | -$68,746.00 | -$68,746.00 |
|---|
| 2010-12-31 | $0.00 | — | -$93,455.00 | — | -$93,455.00 |
|---|
| 2010-09-30 | $0.00 | — | -$345,087.00 | -$344,512.00 | -$344,512.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$648,322.00 | -$495,801.00 | -$495,801.00 |
|---|
| 2024-12-31 | $0.00 | — | -$753,425.00 | -$964,597.00 | -$964,597.00 |
|---|
| 2023-12-31 | $0.00 | — | -$610,974.00 | -$618,193.00 | -$618,193.00 |
|---|
| 2022-12-31 | $0.00 | — | -$1.23M | -$1.42M | -$1.42M |
|---|
| 2021-12-31 | $0.00 | — | -$855,784.00 | -$1.75M | -$1.75M |
|---|
| 2020-12-31 | $0.00 | — | -$159,320.00 | -$159,320.00 | -$159,320.00 |
|---|
| 2019-12-31 | $0.00 | — | -$652,426.00 | -$219,897.00 | -$219,897.00 |
|---|
| 2018-12-31 | — | — | -$361,629.00 | -$104,493.00 | -$104,493.00 |
|---|
| 2017-12-31 | — | — | -$294,532.00 | -$336,812.00 | -$336,812.00 |
|---|
| 2016-12-31 | — | — | -$378,140.00 | -$499,405.00 | -$499,405.00 |
|---|
| 2015-12-31 | — | — | -$240,283.00 | -$282,739.00 | -$282,739.00 |
|---|
| 2014-12-31 | — | — | -$354,032.00 | -$366,607.00 | -$366,607.00 |
|---|
| 2013-12-31 | $0.00 | — | -$378,637.00 | -$378,257.00 | -$378,257.00 |
|---|
| 2012-12-31 | $0.00 | — | -$757,062.00 | -$755,565.00 | -$755,565.00 |
|---|
| 2011-12-31 | $0.00 | — | -$610,168.00 | -$590,911.00 | -$590,911.00 |
|---|
| 2010-12-31 | $0.00 | — | -$852,656.00 | — | -$852,656.00 |
|---|