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 | — | — | -$84,278.00 | — | -$613,526.00 |
|---|
| 2026-03-31 | — | — | -$86,353.00 | — | -$660,455.00 |
|---|
| 2025-12-31 | — | — | -$219,848.00 | — | -$906,309.00 |
|---|
| 2025-09-30 | — | — | -$41,614.00 | — | -$646,355.00 |
|---|
| 2025-06-30 | — | — | -$120,316.00 | — | -$718,482.00 |
|---|
| 2025-03-31 | — | — | -$117,880.00 | — | -$709,477.00 |
|---|
| 2024-12-31 | — | — | -$65,258.00 | — | -$669,999.00 |
|---|
| 2024-09-30 | — | — | -$21,705.00 | — | -$626,446.00 |
|---|
| 2024-06-30 | — | — | -$75,026.00 | — | -$673,192.00 |
|---|
| 2024-03-31 | — | — | -$140,175.00 | — | -$830,912.00 |
|---|
| 2023-12-31 | — | — | -$108,429.00 | — | $7.58M |
|---|
| 2023-09-30 | — | — | — | — | -$1.03M |
|---|
| 2023-06-30 | — | — | -$192.00 | — | -$1.08M |
|---|
| 2023-03-31 | — | — | -$458,570.00 | — | -$10.77M |
|---|
| 2022-12-31 | — | — | -$1.84M | — | -$5.96M |
|---|
| 2022-09-30 | $485,497.00 | — | -$337,287.00 | — | -$1.88M |
|---|
| 2022-06-30 | $471,266.00 | — | -$766,654.00 | — | -$3M |
|---|
| 2022-03-31 | $474,999.00 | — | -$708,307.00 | — | -$2.54M |
|---|
| 2021-12-31 | $483,602.00 | — | -$2.85M | — | -$9.3M |
|---|
| 2021-09-30 | $464,028.00 | $464,028.00 | -$510,434.00 | -$1.78M | -$2.41M |
|---|
| 2021-06-30 | $296,025.00 | $296,025.00 | -$1.1M | -$1.14M | -$1.7M |
|---|
| 2021-03-31 | — | — | -$457,994.00 | -$496,829.00 | -$856,777.00 |
|---|
| 2020-12-31 | $210.00 | $177.00 | — | -$346,168.00 | -$726,260.00 |
|---|
| 2020-09-30 | $210.00 | $179.00 | — | -$146,562.00 | -$165,714.00 |
|---|
| 2020-06-30 | $199.00 | $86.00 | — | -$9,606.00 | -$11,080.00 |
|---|
| 2020-03-31 | $754.00 | $135.00 | — | -$5,597.00 | -$7,109.00 |
|---|
| 2019-12-31 | $1,934.00 | $431.00 | — | -$13,078.00 | -$14,625.00 |
|---|
| 2019-09-30 | $1,371.00 | $900.00 | — | -$6,308.00 | -$7,838.00 |
|---|
| 2019-06-30 | $873.00 | $378.00 | — | -$7,664.00 | -$9,198.00 |
|---|
| 2019-03-31 | $806.00 | $193.00 | — | -$9,072.00 | -$10,602.00 |
|---|
| 2018-12-31 | $580.00 | -$127.00 | — | -$9,985.00 | -$11,509.00 |
|---|
| 2018-09-30 | $724.00 | $590.00 | — | -$12,139.00 | -$13,677.00 |
|---|
| 2018-06-30 | $1,546.00 | $589.00 | — | -$11,782.00 | -$13,317.00 |
|---|
| 2018-03-31 | $1,576.00 | $847.00 | — | -$13,865.00 | -$15,403.00 |
|---|
| 2017-12-31 | $420.00 | $268.00 | — | -$15,095.00 | -$16,641.00 |
|---|
| 2017-09-30 | $1,456.00 | $658.00 | — | -$10,772.00 | -$12,320.00 |
|---|
| 2017-06-30 | $3,378.00 | $374.00 | — | -$9,310.00 | -$10,846.00 |
|---|
| 2017-03-31 | $1,420.00 | $863.00 | — | -$11,937.00 | -$13,467.00 |
|---|
| 2016-12-31 | $221.00 | $159.00 | — | -$25,348.00 | -$6,202.00 |
|---|
| 2016-09-30 | $0.00 | $0.00 | — | -$4,617.00 | -$12,200.00 |
|---|
| 2016-06-30 | $0.00 | $0.00 | — | -$2,973.00 | -$10,460.00 |
|---|
| 2016-03-31 | — | — | — | -$5,759.00 | -$13,296.00 |
|---|
| 2015-12-31 | — | — | — | -$10,823.00 | -$18,350.00 |
|---|
| 2015-09-30 | — | — | — | -$1,137.00 | -$8,673.00 |
|---|
| 2015-06-30 | $0.00 | — | — | -$6,224.00 | -$14,775.00 |
|---|
| 2015-03-31 | — | — | — | -$15,402.00 | -$22,685.00 |
|---|
| 2014-12-31 | — | — | — | -$16,247.00 | -$23,575.00 |
|---|
| 2014-09-30 | $0.00 | — | — | -$15,229.00 | -$22,572.00 |
|---|
| 2014-06-30 | $0.00 | — | — | -$19,082.00 | -$25,463.00 |
|---|
| 2014-03-31 | $0.00 | — | — | -$4,766.00 | -$10,105.00 |
|---|
| 2013-12-31 | — | — | — | -$7,495.00 | -$12,846.00 |
|---|
| 2013-09-30 | $0.00 | — | — | -$3,543.00 | -$8,906.00 |
|---|
| 2013-06-30 | $0.00 | — | — | -$3,769.00 | -$9,125.00 |
|---|
| 2013-03-31 | $0.00 | — | — | -$3,373.00 | -$9,491.00 |
|---|
| 2012-12-31 | — | — | — | -$22,875.00 | -$29,001.00 |
|---|
| 2012-09-30 | $0.00 | — | — | -$531.00 | -$6,662.00 |
|---|
| 2012-06-30 | — | — | — | -$4,902.00 | -$9,768.00 |
|---|
| 2012-03-31 | $0.00 | — | -$2,299.00 | -$2,299.00 | -$7,175.00 |
|---|
| 2011-12-31 | — | — | -$11,778.00 | -$11,778.00 | -$16,646.00 |
|---|
| 2011-09-30 | $0.00 | — | -$4,161.00 | -$4,161.00 | -$9,024.00 |
|---|
| 2011-03-31 | $0.00 | — | -$4,947.00 | — | -$8,811.00 |
|---|
| 2010-12-31 | — | — | -$11,773.00 | — | -$15,649.00 |
|---|
| 2010-09-30 | $0.00 | — | -$1,968.00 | — | -$5,834.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$499,658.00 | — | -$2.98M |
|---|
| 2024-12-31 | — | — | -$302,164.00 | — | -$2.8M |
|---|
| 2023-12-31 | — | — | -$567,191.00 | — | -$5.3M |
|---|
| 2022-12-31 | — | — | -$3.65M | — | -$12.91M |
|---|
| 2021-12-31 | $1.24M | — | -$4.64M | — | -$14.26M |
|---|
| 2020-12-31 | $1,374.00 | $578.00 | -$117,370.00 | -$507,746.00 | -$910,163.00 |
|---|
| 2019-12-31 | $4,983.00 | $1,902.00 | — | -$36,122.00 | -$42,263.00 |
|---|
| 2018-12-31 | $4,426.00 | $1,899.00 | — | -$47,771.00 | -$53,906.00 |
|---|
| 2017-12-31 | $6,675.00 | $2,164.00 | — | -$47,113.00 | -$53,273.00 |
|---|
| 2016-12-31 | $221.00 | $159.00 | — | -$38,697.00 | -$42,159.00 |
|---|
| 2015-12-31 | — | — | — | -$33,588.00 | -$64,485.00 |
|---|
| 2014-12-31 | — | — | — | -$55,324.00 | -$81,716.00 |
|---|
| 2013-12-31 | — | — | — | -$18,179.00 | -$40,368.00 |
|---|
| 2012-12-31 | — | — | — | -$30,607.00 | -$52,606.00 |
|---|
| 2011-12-31 | — | — | -$30,397.00 | -$30,397.00 | -$48,608.00 |
|---|
| 2010-12-31 | — | — | -$24,350.00 | — | -$37,816.00 |
|---|
| 2009-12-31 | — | — | — | — | -$37,798.00 |
|---|
| 2008-12-31 | — | — | — | — | -$29,696.00 |
|---|
| 2007-12-31 | — | — | — | — | $24,651.00 |
|---|
| 2006-12-31 | — | — | — | — | -$38,511.00 |
|---|
| 2005-12-31 | — | — | — | — | -$48,720.00 |
|---|
| 2004-12-31 | — | — | — | — | -$49,088.00 |
|---|