Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$84,468.00 | — | -$238,586.00 |
|---|
| 2026-03-31 | — | — | -$113,041.00 | — | -$168,953.00 |
|---|
| 2025-12-31 | — | — | -$144,595.00 | — | -$96,999.00 |
|---|
| 2025-09-30 | — | — | -$31,603.00 | — | -$153,277.00 |
|---|
| 2025-06-30 | — | — | -$47,314.00 | — | $2,391.00 |
|---|
| 2025-03-31 | — | — | -$58,036.00 | — | -$184,140.00 |
|---|
| 2024-12-31 | — | — | -$463,152.00 | — | -$498,806.00 |
|---|
| 2024-09-30 | — | — | -$107,170.00 | — | -$66,602.00 |
|---|
| 2024-06-30 | — | — | -$71,817.00 | — | -$74,137.00 |
|---|
| 2024-03-31 | — | — | -$100,364.00 | — | -$130,265.00 |
|---|
| 2023-12-31 | — | — | -$1.26M | — | -$1.2M |
|---|
| 2023-09-30 | — | — | -$59,194.00 | — | -$181,246.00 |
|---|
| 2023-06-30 | — | — | -$67,620.00 | — | -$47,567.00 |
|---|
| 2023-03-31 | — | — | -$33,945.00 | — | -$30,921.00 |
|---|
| 2022-12-31 | — | — | -$1.15M | — | -$946,372.00 |
|---|
| 2022-09-30 | — | — | -$33,313.00 | — | -$76,730.00 |
|---|
| 2022-06-30 | — | — | -$31,211.00 | — | -$432,081.00 |
|---|
| 2022-03-31 | — | — | -$68,597.00 | — | -$104,746.00 |
|---|
| 2021-12-31 | — | — | -$127,008.00 | — | -$188,706.00 |
|---|
| 2021-09-30 | — | — | -$392,852.00 | — | -$461,153.00 |
|---|
| 2021-06-30 | — | — | -$531,550.00 | — | -$632,934.00 |
|---|
| 2021-03-31 | — | — | -$719,437.00 | — | -$773,939.00 |
|---|
| 2020-12-31 | — | — | -$488,521.00 | — | -$608,097.00 |
|---|
| 2020-09-30 | — | — | -$393,468.00 | — | -$585,483.00 |
|---|
| 2020-06-30 | — | — | -$123,580.00 | — | -$2.25M |
|---|
| 2020-03-31 | — | — | -$169,985.00 | — | -$274,410.00 |
|---|
| 2019-12-31 | $0.00 | — | -$238,626.00 | — | -$535,748.00 |
|---|
| 2019-09-30 | $0.00 | — | -$321,067.00 | — | -$3.75M |
|---|
| 2019-06-30 | $0.00 | — | -$293,264.00 | — | -$515,218.00 |
|---|
| 2019-03-31 | $32,500.00 | — | -$156,660.00 | — | -$336,891.00 |
|---|
| 2018-12-31 | -$1,292.00 | — | -$662,865.00 | — | -$945,680.00 |
|---|
| 2018-09-30 | $2,418.00 | — | -$371,955.00 | — | -$451,069.00 |
|---|
| 2018-06-30 | $122,829.00 | — | -$368,504.00 | — | -$571,734.00 |
|---|
| 2018-03-31 | $0.00 | — | -$259,259.00 | — | -$345,843.00 |
|---|
| 2017-12-31 | $0.00 | — | -$849,099.00 | — | -$895,230.00 |
|---|
| 2017-09-30 | $0.00 | — | -$205,228.00 | — | -$226,484.00 |
|---|
| 2017-06-30 | $0.00 | — | -$165,304.00 | — | -$894,410.00 |
|---|
| 2017-03-31 | — | — | -$164,072.00 | — | -$121,835.00 |
|---|
| 2016-12-31 | — | — | -$158,062.00 | — | -$164,382.00 |
|---|
| 2016-09-30 | — | — | -$106,365.00 | — | -$51,369.00 |
|---|
| 2016-06-30 | — | — | -$91,572.00 | — | -$270,579.00 |
|---|
| 2016-03-31 | — | — | -$68,268.00 | — | -$66,498.00 |
|---|
| 2015-12-31 | — | — | -$41,983.00 | — | -$75,660.00 |
|---|
| 2015-09-30 | — | — | -$74,304.00 | — | -$97,072.00 |
|---|
| 2015-06-30 | — | — | -$36,567.00 | — | -$54,454.00 |
|---|
| 2015-03-31 | — | — | -$40,361.00 | — | -$57,591.00 |
|---|
| 2014-12-31 | — | — | -$26,618.00 | — | -$69,711.00 |
|---|
| 2014-09-30 | — | — | -$57,817.00 | — | -$67,427.00 |
|---|
| 2014-06-30 | — | — | -$104,237.00 | — | -$112,895.00 |
|---|
| 2014-03-31 | — | — | -$38,259.00 | — | -$45,596.00 |
|---|
| 2013-12-31 | — | — | -$31,096.00 | — | -$36,966.00 |
|---|
| 2013-09-30 | — | — | -$59,336.00 | — | -$64,236.00 |
|---|
| 2013-06-30 | — | — | -$43,608.00 | — | -$47,278.00 |
|---|
| 2013-03-31 | — | — | -$62,337.00 | — | -$64,921.00 |
|---|
| 2012-12-31 | — | — | -$46,254.00 | — | -$47,544.00 |
|---|
| 2012-09-30 | — | — | -$197,731.00 | — | -$199,017.00 |
|---|
| 2012-06-30 | — | — | -$91,384.00 | — | -$92,656.00 |
|---|
| 2012-03-31 | — | — | -$45,433.00 | — | -$46,474.00 |
|---|
| 2011-12-31 | — | — | -$39,561.00 | — | -$40,460.00 |
|---|
| 2011-09-30 | — | — | -$38,165.00 | — | -$38,550.00 |
|---|
| 2011-03-31 | — | — | -$26,354.00 | — | -$26,354.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$281,548.00 | — | -$432,025.00 |
|---|
| 2024-12-31 | — | — | -$742,503.00 | — | -$769,810.00 |
|---|
| 2023-12-31 | — | — | -$1.42M | — | -$1.46M |
|---|
| 2022-12-31 | — | — | -$1.28M | — | -$1.56M |
|---|
| 2021-12-31 | — | — | -$1.77M | — | -$2.06M |
|---|
| 2020-12-31 | — | — | -$1.18M | — | -$3.71M |
|---|
| 2019-12-31 | $32,500.00 | — | -$1.01M | — | -$5.14M |
|---|
| 2018-12-31 | $123,955.00 | — | -$1.66M | — | -$2.31M |
|---|
| 2017-12-31 | $0.00 | — | -$1.38M | — | -$2.14M |
|---|
| 2016-12-31 | — | — | -$424,265.00 | — | -$552,826.00 |
|---|
| 2015-12-31 | — | — | -$193,215.00 | — | -$284,777.00 |
|---|
| 2014-12-31 | — | — | -$226,931.00 | — | -$295,629.00 |
|---|
| 2013-12-31 | — | — | -$196,377.00 | — | -$213,401.00 |
|---|
| 2012-12-31 | — | — | -$435,802.00 | — | -$440,690.00 |
|---|
| 2011-12-31 | — | — | -$135,211.00 | — | -$136,495.00 |
|---|