Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $177,697.00 | $66,662.00 | -$1.83M | — | -$2.27M |
|---|
| 2026-03-31 | $18,440.00 | $14,086.00 | -$1.99M | — | -$2.54M |
|---|
| 2025-12-31 | -$48,479.00 | -$75,845.00 | -$3.44M | -$3.75M | -$3.75M |
|---|
| 2025-09-30 | $117,074.00 | $87,773.00 | -$1.95M | -$2.22M | -$2.22M |
|---|
| 2025-06-30 | $31,108.00 | $30,938.00 | -$1.96M | -$2.17M | -$2.17M |
|---|
| 2025-03-31 | $12,613.00 | -$18,855.00 | -$2.15M | -$2.3M | -$2.3M |
|---|
| 2024-12-31 | $989,253.00 | $491,094.00 | -$5.16M | -$5.55M | -$5.52M |
|---|
| 2024-09-30 | $566,044.00 | $335,748.00 | -$979,091.00 | -$1.13M | -$1.13M |
|---|
| 2024-06-30 | $266,892.00 | $82,767.00 | -$1.02M | -$745,147.00 | -$897,790.00 |
|---|
| 2024-03-31 | $263,282.00 | $52,013.00 | -$1.05M | -$1.1M | -$1.04M |
|---|
| 2023-12-31 | $419,080.00 | $219,991.00 | -$1.29M | -$1.32M | -$1.31M |
|---|
| 2023-09-30 | $177,271.00 | $63,097.00 | -$1.4M | -$1.39M | -$1.39M |
|---|
| 2023-06-30 | $131,515.00 | $27,426.00 | -$1.51M | -$2.29M | -$2.11M |
|---|
| 2023-03-31 | $132,224.00 | $69,416.00 | -$1.36M | -$1.72M | -$1.72M |
|---|
| 2022-12-31 | $799,926.00 | $421,242.00 | -$2.27M | -$2.27M | -$2.27M |
|---|
| 2022-09-30 | $904,223.00 | -$32,601.00 | -$2.27M | -$2.28M | -$2.28M |
|---|
| 2022-06-30 | $1.92M | $1.25M | -$1.01M | -$1.57M | -$1.07M |
|---|
| 2022-03-31 | $542,169.00 | $236,042.00 | -$1.84M | — | -$2.44M |
|---|
| 2021-12-31 | $875,563.00 | $1.36M | -$6.44M | — | -$9.6M |
|---|
| 2021-09-30 | $572,745.00 | -$117,957.00 | -$2.67M | — | -$3.48M |
|---|
| 2021-06-30 | $702,434.00 | -$109,085.00 | -$2.16M | — | -$1.87M |
|---|
| 2021-03-31 | $521,873.00 | -$415,407.00 | -$2.04M | — | -$2.36M |
|---|
| 2020-12-31 | $3.15M | $1.4M | -$3.79M | — | -$4.05M |
|---|
| 2020-09-30 | $1.43M | $476,917.00 | -$1.6M | — | -$3.96M |
|---|
| 2020-06-30 | $657,269.00 | -$213,731.00 | -$3.77M | — | -$4.58M |
|---|
| 2020-03-31 | $945,099.00 | $156,188.00 | -$2.23M | — | -$2.44M |
|---|
| 2019-12-31 | $3.07M | -$397,033.00 | -$599,625.00 | — | -$9.41M |
|---|
| 2019-09-30 | $2.8M | $1.13M | -$2.91M | — | -$4.88M |
|---|
| 2019-06-30 | $2.25M | $1M | -$5.46M | — | -$27.44M |
|---|
| 2019-03-31 | $1.6M | $685,045.00 | -$4.5M | — | -$2.97M |
|---|
| 2018-12-31 | $1.02M | $520,155.00 | -$1,122.00 | — | -$42.7M |
|---|
| 2018-09-30 | $173,441.00 | $16,446.00 | -$3M | — | -$6.92M |
|---|
| 2018-06-30 | $241,573.00 | -$83,411.00 | -$865,821.00 | — | -$9.2M |
|---|
| 2018-03-31 | $38,703.00 | -$22,414.00 | -$913,418.00 | — | -$10.69M |
|---|
| 2017-12-31 | $1,617.00 | -$122,232.00 | -$1.21M | — | -$1.39M |
|---|
| 2017-09-30 | $202,020.00 | $47,896.00 | -$743,704.00 | — | — |
|---|
| 2017-06-30 | $100,204.00 | -$209,535.00 | -$1.62M | — | -$1.57M |
|---|
| 2017-03-31 | $81,787.00 | -$14,505.00 | -$1.69M | — | -$6.29M |
|---|
| 2016-12-31 | $2.16M | -$86,724.00 | -$2.04M | — | -$3.81M |
|---|
| 2016-09-30 | $42,562.00 | $7,959.00 | -$1.77M | — | -$1.67M |
|---|
| 2016-06-30 | $596,490.00 | $202,425.00 | -$2.05M | — | -$2.87M |
|---|
| 2016-03-31 | $517,232.00 | -$44,357.00 | -$2.57M | — | -$2.98M |
|---|
| 2015-12-31 | $809,164.00 | $569,481.00 | -$2.63M | — | -$2.14M |
|---|
| 2015-09-30 | $595,760.00 | $75,615.00 | -$2.71M | — | -$2.8M |
|---|
| 2015-06-30 | $571,568.00 | $140,969.00 | -$2.84M | — | -$2.94M |
|---|
| 2015-03-31 | $515,383.00 | $77,959.00 | -$2.5M | — | -$2.58M |
|---|
| 2014-12-31 | $984,555.00 | $739,849.00 | -$3.65M | — | -$4.16M |
|---|
| 2014-09-30 | $714,044.00 | $103,925.00 | -$2.04M | — | -$2.08M |
|---|
| 2014-06-30 | $928,530.00 | $185,034.00 | -$1.91M | — | -$1.92M |
|---|
| 2014-03-31 | $626,572.00 | $120,672.00 | -$2.34M | — | -$2.35M |
|---|
| 2013-12-31 | $893,720.00 | $404,007.00 | -$1.81M | — | -$1.96M |
|---|
| 2013-09-30 | $668,719.00 | $227,658.00 | -$1.17M | — | -$1.19M |
|---|
| 2013-06-30 | $975,368.00 | $338,746.00 | -$1.69M | — | -$1.71M |
|---|
| 2013-03-31 | $619,725.00 | $163,719.00 | -$1.19M | — | -$1.23M |
|---|
| 2012-12-31 | $876,561.00 | $240,189.00 | -$1.09M | — | -$1.13M |
|---|
| 2012-09-30 | $770,392.00 | $202,764.00 | -$641,812.00 | — | -$666,575.00 |
|---|
| 2012-06-30 | $726,381.00 | $179,775.00 | -$1.31M | — | -$1.44M |
|---|
| 2012-03-31 | $517,317.00 | $97,659.00 | -$904,186.00 | — | -$904,070.00 |
|---|
| 2011-12-31 | $958,745.00 | $302,566.00 | -$623,442.00 | — | -$624,401.00 |
|---|
| 2011-09-30 | $650,370.00 | $166,338.00 | -$685,848.00 | — | -$685,782.00 |
|---|
| 2011-06-30 | $986,433.00 | $173,593.00 | -$463,544.00 | — | -$464,319.00 |
|---|
| 2011-03-31 | $647,770.00 | $182,988.00 | -$435,130.00 | — | -$435,006.00 |
|---|
| 2010-12-31 | $722,312.00 | $173,525.00 | -$472,581.00 | — | -$472,513.00 |
|---|
| 2010-09-30 | $773,830.00 | $263,857.00 | -$335,092.00 | — | -$335,381.00 |
|---|
| 2010-06-30 | $1.08M | $260,093.00 | -$566,945.00 | — | -$566,936.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $112,316.00 | $24,011.00 | -$9.5M | -$10.43M | -$10.43M |
|---|
| 2024-12-31 | $2.09M | $961,622.00 | -$8.21M | -$8.68M | -$8.59M |
|---|
| 2023-12-31 | $860,090.00 | $379,930.00 | -$5.55M | -$6.72M | -$6.53M |
|---|
| 2022-12-31 | $4.17M | $1.87M | -$7.34M | -$8.06M | -$8.06M |
|---|
| 2021-12-31 | $2.67M | $718,232.00 | -$12.89M | — | -$18.33M |
|---|
| 2020-12-31 | $6.18M | $1.82M | -$11.38M | — | -$15.03M |
|---|
| 2019-12-31 | $9.72M | $2.42M | -$13.46M | — | -$44.03M |
|---|
| 2018-12-31 | $1.47M | $430,776.00 | -$4.78M | — | -$65.82M |
|---|
| 2017-12-31 | $385,628.00 | -$298,376.00 | -$5.21M | — | -$10.1M |
|---|
| 2016-12-31 | $2.27M | -$96,143.00 | -$7.98M | — | -$10.72M |
|---|
| 2015-12-31 | $2.49M | $864,024.00 | -$10.69M | — | -$10.46M |
|---|
| 2014-12-31 | $3.26M | $1.15M | -$9.93M | — | -$10.51M |
|---|
| 2013-12-31 | $3.16M | $1.02M | -$5.86M | — | -$6.09M |
|---|
| 2012-12-31 | $2.89M | $720,387.00 | -$3.95M | — | -$4.13M |
|---|
| 2011-12-31 | $3.24M | $825,484.00 | -$2.21M | — | -$2.21M |
|---|
| 2010-12-31 | $3.17M | $932,639.00 | -$1.76M | — | -$1.76M |
|---|