Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$1.48M | $159,944.00 | $159,944.00 |
|---|
| 2026-03-31 | — | — | -$2.17M | -$1.31M | -$1.31M |
|---|
| 2025-12-31 | — | — | -$1.62M | -$3.17M | -$3.17M |
|---|
| 2025-09-30 | — | — | -$1.37M | -$1.6M | -$1.6M |
|---|
| 2025-06-30 | — | — | -$1.3M | -$1.23M | -$1.23M |
|---|
| 2025-03-31 | — | — | -$1.47M | -$1.04M | -$1.04M |
|---|
| 2024-12-31 | — | — | -$4.3M | -$4.15M | -$4.15M |
|---|
| 2024-09-30 | — | — | -$1.51M | -$2.35M | -$2.35M |
|---|
| 2024-06-30 | — | — | -$2.23M | -$2.23M | -$2.23M |
|---|
| 2024-03-31 | — | — | -$2.78M | -$2.78M | -$2.78M |
|---|
| 2023-12-31 | — | — | -$1.46M | -$1.46M | -$1.46M |
|---|
| 2023-09-30 | — | — | -$3.13M | -$3.1M | -$3.1M |
|---|
| 2023-06-30 | — | — | -$2.99M | -$2.56M | -$2.56M |
|---|
| 2023-03-31 | — | — | -$2.94M | -$2.94M | -$2.94M |
|---|
| 2022-12-31 | — | — | -$3.31M | -$3.29M | -$3.29M |
|---|
| 2022-09-30 | — | — | -$3.42M | -$3.44M | -$3.44M |
|---|
| 2022-06-30 | — | — | -$3.57M | -$3.59M | -$3.59M |
|---|
| 2022-03-31 | — | — | -$2.86M | -$2.86M | -$2.86M |
|---|
| 2021-12-31 | — | — | -$3.07M | -$3.1M | -$3.1M |
|---|
| 2021-09-30 | — | — | -$2.65M | -$2.66M | -$2.66M |
|---|
| 2021-06-30 | — | — | -$3.2M | -$3.2M | -$3.2M |
|---|
| 2021-03-31 | — | — | -$2.58M | -$2.27M | -$2.27M |
|---|
| 2020-12-31 | — | — | -$2.25M | -$2.25M | -$2.25M |
|---|
| 2020-09-30 | — | — | -$3.26M | -$3.26M | -$3.26M |
|---|
| 2020-06-30 | — | — | -$2.89M | -$2.89M | -$2.89M |
|---|
| 2020-03-31 | — | — | -$3.1M | -$3.32M | -$3.32M |
|---|
| 2019-12-31 | $0.00 | $0.00 | -$3.13M | -$4.81M | -$4.81M |
|---|
| 2019-09-30 | $0.00 | $0.00 | -$2.64M | -$3.41M | -$3.41M |
|---|
| 2019-06-30 | $0.00 | $0.00 | -$2.33M | -$2.33M | -$2.33M |
|---|
| 2019-03-31 | $0.00 | $0.00 | -$2.75M | -$2.75M | -$2.75M |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$2M | -$2.37M | -$2.37M |
|---|
| 2018-09-30 | $0.00 | $0.00 | -$2.36M | -$2.76M | -$2.76M |
|---|
| 2018-06-30 | $0.00 | $0.00 | -$1.82M | -$1.85M | -$1.85M |
|---|
| 2018-03-31 | $6,174.00 | $6,174.00 | -$2.84M | -$2.83M | -$2.83M |
|---|
| 2017-12-31 | $6,850.00 | $3,765.00 | -$2.3M | -$2.29M | -$2.29M |
|---|
| 2017-09-30 | $287,000.00 | $168,730.00 | -$910,934.00 | -$908,908.00 | -$908,908.00 |
|---|
| 2017-06-30 | $57,772.00 | $6,345.00 | -$1.06M | -$1.43M | -$1.43M |
|---|
| 2017-03-31 | $0.00 | $0.00 | -$360,697.00 | -$741,623.00 | -$741,623.00 |
|---|
| 2016-12-31 | $515,582.00 | $279,704.00 | -$318,881.00 | -$688,878.00 | -$688,878.00 |
|---|
| 2016-09-30 | $0.00 | $0.00 | -$605,110.00 | -$977,898.00 | -$977,898.00 |
|---|
| 2016-06-30 | — | — | -$494,312.00 | -$729,114.00 | -$729,114.00 |
|---|
| 2016-03-31 | — | — | -$373,456.00 | -$379,478.00 | -$379,478.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$5.76M | -$7.03M | -$7.03M |
|---|
| 2024-12-31 | — | — | -$10.82M | -$11.51M | -$11.51M |
|---|
| 2023-12-31 | — | — | -$10.52M | -$10.06M | -$10.06M |
|---|
| 2022-12-31 | — | — | -$13.16M | -$13.18M | -$13.18M |
|---|
| 2021-12-31 | — | — | -$11.5M | -$11.23M | -$11.23M |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$11.5M | -$11.73M | -$11.73M |
|---|
| 2019-12-31 | $0.00 | $0.00 | -$10.84M | -$13.31M | -$13.31M |
|---|
| 2018-12-31 | $6,174.00 | $6,174.00 | -$9.02M | -$9.8M | -$9.8M |
|---|
| 2017-12-31 | $351,622.00 | $178,840.00 | -$4.63M | -$5.38M | -$5.38M |
|---|
| 2016-12-31 | $515,582.00 | $279,704.00 | -$1.79M | -$2.78M | -$2.78M |
|---|