Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$550,735.00 |
|---|
| 2026-03-31 | — | — | — | — | -$323,867.00 |
|---|
| 2025-12-31 | — | — | — | — | -$936,855.00 |
|---|
| 2025-09-30 | — | — | — | — | -$1.55M |
|---|
| 2025-06-30 | — | — | — | — | -$365,117.00 |
|---|
| 2025-03-31 | — | — | — | — | -$882,270.00 |
|---|
| 2024-12-31 | — | — | — | — | -$1.03M |
|---|
| 2024-09-30 | — | — | — | — | -$828,915.00 |
|---|
| 2024-06-30 | — | — | — | — | -$865,329.00 |
|---|
| 2024-03-31 | — | — | — | — | -$839,445.00 |
|---|
| 2023-12-31 | — | — | — | — | -$835,103.00 |
|---|
| 2023-09-30 | — | — | — | — | -$675,228.00 |
|---|
| 2023-06-30 | — | — | — | — | -$669,545.00 |
|---|
| 2023-03-31 | — | — | — | — | -$475,074.00 |
|---|
| 2022-12-31 | — | — | — | — | -$417,503.00 |
|---|
| 2022-09-30 | — | — | — | — | -$795,671.00 |
|---|
| 2022-06-30 | — | — | — | — | -$779,268.00 |
|---|
| 2022-03-31 | — | — | — | — | $436,387.00 |
|---|
| 2021-12-31 | — | — | — | — | -$331,831.00 |
|---|
| 2021-09-30 | — | — | — | — | -$118,235.00 |
|---|
| 2021-06-30 | — | — | — | — | -$334,855.00 |
|---|
| 2021-03-31 | — | — | — | — | $92,350.00 |
|---|
| 2020-12-31 | — | — | — | — | -$85,494.00 |
|---|
| 2020-09-30 | — | — | — | — | $314,092.00 |
|---|
| 2020-06-30 | — | — | — | — | $252,769.00 |
|---|
| 2020-03-31 | — | — | — | — | -$193,209.00 |
|---|
| 2019-12-31 | — | — | — | -$209,387.00 | -$209,387.00 |
|---|
| 2019-09-30 | — | — | — | -$1.2M | -$1.2M |
|---|
| 2019-06-30 | — | — | — | $545,041.00 | $545,041.00 |
|---|
| 2019-03-31 | — | — | — | $1.04M | $1.04M |
|---|
| 2018-12-31 | — | — | — | -$258,359.00 | -$258,359.00 |
|---|
| 2018-09-30 | — | — | — | -$170,864.00 | -$170,864.00 |
|---|
| 2018-06-30 | — | — | — | -$37,741.00 | -$37,741.00 |
|---|
| 2018-03-31 | — | — | — | -$372,949.00 | -$350,971.00 |
|---|
| 2017-12-31 | — | — | — | -$674,399.00 | -$1.03M |
|---|
| 2017-09-30 | $5,000.00 | — | — | $2.25M | $2.25M |
|---|
| 2017-06-30 | $15,000.00 | — | — | — | -$3,544.00 |
|---|
| 2017-03-31 | — | — | — | — | -$29,554.00 |
|---|
| 2016-12-31 | — | — | — | — | -$58,715.00 |
|---|
| 2016-09-30 | — | — | — | — | -$142,851.00 |
|---|
| 2016-06-30 | — | — | — | — | -$53,567.00 |
|---|
| 2016-03-31 | — | — | — | — | -$42,377.00 |
|---|
| 2015-12-31 | $0.00 | — | — | — | -$41,621.00 |
|---|
| 2015-09-30 | $3,000.00 | — | -$8,893.00 | — | -$8,893.00 |
|---|
| 2015-06-30 | $1,000.00 | — | -$10,904.00 | — | -$9,104.00 |
|---|
| 2015-03-31 | — | — | — | — | -$27,417.00 |
|---|
| 2014-09-30 | — | — | -$13,103.00 | — | -$13,103.00 |
|---|
| 2014-06-30 | — | — | -$15,566.00 | — | -$15,566.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$3.73M | -$3.73M |
|---|
| 2024-12-31 | — | — | — | -$3.56M | -$3.56M |
|---|
| 2023-12-31 | — | — | — | -$2.65M | -$2.65M |
|---|
| 2022-12-31 | — | — | — | -$1.56M | -$1.56M |
|---|
| 2021-12-31 | — | — | — | -$692,571.00 | -$692,571.00 |
|---|
| 2020-12-31 | — | — | — | $288,158.00 | $288,158.00 |
|---|
| 2019-12-31 | — | — | — | $173,805.00 | $173,805.00 |
|---|
| 2018-12-31 | — | — | — | -$839,913.00 | -$817,935.00 |
|---|
| 2017-12-31 | — | — | — | $1.54M | $1.19M |
|---|
| 2016-12-31 | — | — | — | -$297,509.00 | -$297,509.00 |
|---|
| 2015-12-31 | $4,000.00 | — | — | — | -$87,035.00 |
|---|