Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$34,935.00 | -$85,795.00 | -$85,795.00 |
|---|
| 2026-03-31 | — | — | -$4,953.00 | -$55,021.00 | -$55,021.00 |
|---|
| 2025-12-31 | — | — | -$40,748.00 | -$89,295.00 | -$89,295.00 |
|---|
| 2025-09-30 | — | — | -$39,469.00 | -$83,180.00 | -$77,448.00 |
|---|
| 2025-06-30 | — | — | -$63,964.00 | $2.75M | $2.75M |
|---|
| 2025-03-31 | — | — | -$94,574.00 | -$207,216.00 | -$207,216.00 |
|---|
| 2024-12-31 | — | — | -$43,035.00 | -$161,710.00 | -$163,015.00 |
|---|
| 2024-09-30 | — | — | -$563,551.00 | -$783,887.00 | -$2.46M |
|---|
| 2024-06-30 | — | — | -$141,030.00 | -$247,672.00 | -$302,625.00 |
|---|
| 2024-03-31 | — | — | -$180,306.00 | -$250,070.00 | -$303,280.00 |
|---|
| 2023-12-31 | — | — | -$93,555.00 | $103,696.00 | $52,744.00 |
|---|
| 2023-09-30 | — | — | -$548,429.00 | -$1.02M | -$1.1M |
|---|
| 2023-06-30 | — | — | -$2.72M | -$2.79M | -$2.87M |
|---|
| 2023-03-31 | — | — | -$164,792.00 | -$172,105.00 | -$268,821.00 |
|---|
| 2022-12-31 | — | — | -$157,693.00 | -$163,169.00 | -$83,659.00 |
|---|
| 2022-09-30 | — | — | -$206,210.00 | -$209,740.00 | -$295,272.00 |
|---|
| 2022-06-30 | — | — | -$229,575.00 | -$229,982.00 | -$169,335.00 |
|---|
| 2022-03-31 | — | — | $171,044.00 | $169,439.00 | -$217,464.00 |
|---|
| 2021-12-31 | — | — | -$129,597.00 | -$132,005.00 | -$609,730.00 |
|---|
| 2021-09-30 | — | — | -$133,178.00 | -$135,383.00 | -$331,716.00 |
|---|
| 2021-06-30 | — | — | — | — | -$191,588.00 |
|---|
| 2021-03-31 | — | — | — | — | -$212,593.00 |
|---|
| 2013-09-30 | $139,984.00 | — | -$1.27M | $8.4M | $8.21M |
|---|
| 2013-06-30 | $102,402.00 | — | -$1.2M | -$25,173.00 | -$43,030.00 |
|---|
| 2013-03-31 | $81,059.00 | — | -$1.37M | -$265,698.00 | -$288,682.00 |
|---|
| 2012-12-31 | $187,256.00 | — | -$2.17M | $983,061.00 | $11.83M |
|---|
| 2012-09-30 | $96,035.00 | — | -$1.06M | -$3.44M | -$476,355.00 |
|---|
| 2012-06-30 | $156,213.00 | — | -$1.59M | -$1.35M | -$536,208.00 |
|---|
| 2012-03-31 | $176,834.00 | — | -$889,431.00 | -$598,474.00 | -$412,539.00 |
|---|
| 2011-12-31 | $226,162.00 | — | -$813,862.00 | $24,705.00 | $38,809.00 |
|---|
| 2011-09-30 | $152,424.00 | — | -$1.78M | -$5.58M | -$5.42M |
|---|
| 2011-06-30 | $1.12M | — | -$1.33M | — | $128,612.00 |
|---|
| 2011-03-31 | $970,873.00 | — | -$2.05M | — | -$1.61M |
|---|
| 2010-12-31 | $1.01M | — | -$1.35M | — | $5.71M |
|---|
| 2010-09-30 | $973,392.00 | — | -$2.27M | — | -$429,460.00 |
|---|
| 2010-06-30 | $938,435.00 | — | -$2.08M | — | $206,431.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$238,755.00 | $2.37M | $2.38M |
|---|
| 2024-12-31 | — | — | -$927,922.00 | -$1.44M | -$3.23M |
|---|
| 2023-12-31 | — | — | -$3.53M | -$3.88M | -$4.19M |
|---|
| 2022-12-31 | — | — | -$422,434.00 | -$433,452.00 | -$765,730.00 |
|---|
| 2021-12-31 | — | — | -$495,535.00 | -$502,360.00 | -$1.35M |
|---|
| 2012-12-31 | $616,338.00 | — | -$5.7M | -$4.41M | $10.41M |
|---|
| 2011-12-31 | $1.07M | — | -$5.81M | -$6.94M | -$6.86M |
|---|
| 2010-12-31 | $4M | — | -$7.66M | — | $4.91M |
|---|
| 2009-12-31 | $4.52M | — | -$8.01M | — | -$5.62M |
|---|