Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2004-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $32,751.00 | — | -$7.27M | — | -$6.61M |
|---|
| 2026-03-31 | $29,167.00 | — | -$6.73M | — | -$6.3M |
|---|
| 2025-12-31 | $159,167.00 | — | -$5.07M | — | -$4.84M |
|---|
| 2025-09-30 | $29,166.00 | — | -$5.18M | — | -$5.1M |
|---|
| 2025-06-30 | $25,605.00 | — | -$4.9M | — | -$4.97M |
|---|
| 2025-03-31 | $22,917.00 | $20,889.00 | -$4.91M | — | -$4.7M |
|---|
| 2024-12-31 | $0.00 | — | -$5.7M | — | -$5.53M |
|---|
| 2024-09-30 | $0.00 | — | -$5.3M | — | -$5.3M |
|---|
| 2024-06-30 | $0.00 | — | -$6.24M | — | -$6.02M |
|---|
| 2024-03-31 | $13,750.00 | $25,242.00 | -$5.85M | — | -$5.68M |
|---|
| 2023-12-31 | $40,502.00 | — | -$5.34M | — | -$4.94M |
|---|
| 2023-09-30 | $0.00 | — | -$5.39M | — | -$5.16M |
|---|
| 2023-06-30 | $0.00 | — | -$5.34M | — | -$5.46M |
|---|
| 2023-03-31 | — | — | -$5.16M | — | -$5.48M |
|---|
| 2022-12-31 | — | — | -$5.13M | — | -$5.07M |
|---|
| 2022-09-30 | — | — | -$4.73M | — | -$4.8M |
|---|
| 2022-06-30 | — | — | -$3.77M | — | -$3.8M |
|---|
| 2022-03-31 | — | — | -$3.51M | — | -$3.56M |
|---|
| 2021-12-31 | — | — | -$7.39M | — | -$8.11M |
|---|
| 2021-09-30 | $0.00 | — | -$4.25M | — | -$4.25M |
|---|
| 2021-06-30 | — | — | -$3.46M | — | -$4.54M |
|---|
| 2021-03-31 | — | — | -$1.9M | — | -$1.74M |
|---|
| 2020-12-31 | — | — | -$1.58M | — | -$1.61M |
|---|
| 2020-09-30 | $0.00 | — | -$1.59M | — | -$1.62M |
|---|
| 2020-06-30 | — | — | -$1.63M | — | -$1.66M |
|---|
| 2020-03-31 | — | — | -$1.8M | — | -$1.83M |
|---|
| 2019-12-31 | — | — | -$1.45M | — | -$1.48M |
|---|
| 2019-09-30 | — | — | -$1.58M | — | -$1.61M |
|---|
| 2019-06-30 | — | — | -$1.57M | — | -$1.62M |
|---|
| 2019-03-31 | — | — | -$1.72M | — | -$2.02M |
|---|
| 2018-12-31 | — | — | -$1.23M | — | -$1.26M |
|---|
| 2018-09-30 | — | — | -$1.44M | — | -$1.5M |
|---|
| 2018-06-30 | — | — | -$1.45M | — | -$1.5M |
|---|
| 2018-03-31 | — | — | -$1.48M | — | -$1.51M |
|---|
| 2017-12-31 | — | — | -$1.49M | — | -$1.59M |
|---|
| 2017-09-30 | — | — | -$1.21M | — | -$1.28M |
|---|
| 2017-06-30 | — | — | -$1.64M | — | -$1.67M |
|---|
| 2017-03-31 | — | — | -$1.19M | — | -$1.21M |
|---|
| 2016-12-31 | — | — | -$1.09M | — | -$1.11M |
|---|
| 2016-09-30 | — | — | -$943,326.00 | — | -$965,441.00 |
|---|
| 2016-06-30 | — | — | -$1.04M | — | -$1.04M |
|---|
| 2016-03-31 | — | — | -$1.06M | — | -$1.3M |
|---|
| 2015-12-31 | — | — | -$797,966.00 | — | -$797,904.00 |
|---|
| 2015-09-30 | — | — | -$1.93M | — | -$1.93M |
|---|
| 2015-06-30 | — | — | -$1.05M | — | -$1.05M |
|---|
| 2015-03-31 | — | — | -$1.07M | — | -$1.07M |
|---|
| 2014-12-31 | $0.00 | — | -$1.24M | — | -$1.24M |
|---|
| 2014-09-30 | — | — | -$1.16M | — | -$1.17M |
|---|
| 2014-06-30 | — | — | — | — | -$1.01M |
|---|
| 2014-03-31 | $2,500.00 | — | — | — | -$987,851.00 |
|---|
| 2013-12-31 | — | — | — | — | -$842,995.00 |
|---|
| 2013-09-30 | — | — | — | — | -$997,697.00 |
|---|
| 2013-06-30 | — | — | — | — | -$1.15M |
|---|
| 2013-03-31 | — | — | — | — | -$922,471.00 |
|---|
| 2012-12-31 | — | — | — | — | -$1.69M |
|---|
| 2012-09-30 | — | — | — | — | -$969,672.00 |
|---|
| 2012-06-30 | — | — | — | — | -$1.03M |
|---|
| 2012-03-31 | — | — | — | — | -$871,346.00 |
|---|
| 2011-12-31 | — | — | — | — | -$776,537.00 |
|---|
| 2011-09-30 | — | — | — | — | -$726,187.00 |
|---|
| 2011-06-30 | — | — | — | — | -$1.05M |
|---|
| 2011-03-31 | — | — | — | — | -$925,995.00 |
|---|
| 2010-12-31 | $0.00 | — | — | — | -$1.02M |
|---|
| 2010-09-30 | — | — | — | — | -$798,120.00 |
|---|
| 2010-06-30 | $3,200.00 | — | — | — | -$880,425.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $236,855.00 | — | -$20.76M | -$20.31M | -$20.31M |
|---|
| 2024-12-31 | $13,750.00 | $88,210.00 | -$23.09M | -$22.54M | -$22.54M |
|---|
| 2023-12-31 | $40,502.00 | $37,989.00 | -$21.23M | — | -$21.04M |
|---|
| 2022-12-31 | — | — | -$17.14M | — | -$17.23M |
|---|
| 2021-12-31 | — | — | -$17M | — | -$18.63M |
|---|
| 2020-12-31 | — | — | -$6.6M | — | -$6.72M |
|---|
| 2019-12-31 | — | — | -$6.32M | — | -$6.73M |
|---|
| 2018-12-31 | — | — | -$5.6M | — | -$5.77M |
|---|
| 2017-12-31 | — | — | -$5.52M | — | -$5.75M |
|---|
| 2016-12-31 | — | — | -$4.14M | — | -$4.41M |
|---|
| 2015-12-31 | — | — | -$4.85M | — | -$4.85M |
|---|
| 2014-12-31 | $2,500.00 | — | -$4.39M | — | -$4.41M |
|---|
| 2013-12-31 | — | — | — | — | -$3.91M |
|---|
| 2012-12-31 | — | — | — | — | -$4.56M |
|---|
| 2011-12-31 | — | — | — | — | -$3.48M |
|---|
| 2010-12-31 | $3,200.00 | — | — | — | -$3.71M |
|---|
| 2009-12-31 | — | — | — | — | -$2.72M |
|---|
| 2008-12-31 | — | — | — | — | -$4.34M |
|---|
| 2007-12-31 | — | — | — | — | -$4.22M |
|---|
| 2006-12-31 | — | — | — | — | -$2.93M |
|---|
| 2005-12-31 | — | — | — | — | -$1.72M |
|---|
| 2004-12-31 | — | — | — | — | -$722,146.00 |
|---|