Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$22,556.00 | $19,670.00 | $19,670.00 |
|---|
| 2026-03-31 | $0.00 | — | -$13,151.00 | — | -$15,878.00 |
|---|
| 2025-06-30 | $0.00 | — | -$10,419.00 | -$11,665.00 | -$11,665.00 |
|---|
| 2025-03-31 | $0.00 | — | -$18,700.00 | — | -$19,933.00 |
|---|
| 2024-12-31 | — | — | -$9,294.00 | -$10,555.00 | -$10,555.00 |
|---|
| 2024-09-30 | — | — | -$17,417.00 | -$18,677.00 | -$18,677.00 |
|---|
| 2024-06-30 | — | — | — | — | -$17,287.00 |
|---|
| 2024-03-31 | — | — | -$20,579.00 | — | -$21,826.00 |
|---|
| 2023-12-31 | — | — | -$55,336.00 | -$56,596.00 | -$56,596.00 |
|---|
| 2023-09-30 | — | — | -$15,146.00 | -$16,406.00 | -$16,406.00 |
|---|
| 2023-06-30 | — | — | -$23,073.00 | -$24,320.00 | -$24,320.00 |
|---|
| 2023-03-31 | — | — | -$26,971.00 | — | -$28,204.00 |
|---|
| 2022-12-31 | — | — | -$6,394.00 | $42,606.00 | $42,606.00 |
|---|
| 2022-09-30 | — | — | -$58,050.00 | -$58,050.00 | -$58,050.00 |
|---|
| 2022-06-30 | — | — | -$58,070.00 | -$58,070.00 | -$58,070.00 |
|---|
| 2022-03-31 | — | — | -$59,653.00 | — | -$56,653.00 |
|---|
| 2021-12-31 | — | — | -$112,341.00 | — | -$112,341.00 |
|---|
| 2021-09-30 | — | — | -$118,366.00 | — | -$118,366.00 |
|---|
| 2021-06-30 | — | — | -$251,990.00 | — | -$242,606.00 |
|---|
| 2021-03-31 | $0.00 | — | -$356,748.00 | — | -$356,748.00 |
|---|
| 2020-12-31 | $0.00 | — | -$491,160.00 | — | -$493,374.00 |
|---|
| 2020-09-30 | $0.00 | — | -$449,758.00 | — | -$453,824.00 |
|---|
| 2020-06-30 | $0.00 | — | -$904,446.00 | — | -$908,467.00 |
|---|
| 2020-03-31 | $0.00 | — | -$149,313.00 | — | -$153,334.00 |
|---|
| 2019-12-31 | $0.00 | — | -$205,704.00 | — | -$209,870.00 |
|---|
| 2019-09-30 | $0.00 | — | -$146,213.00 | — | -$150,576.00 |
|---|
| 2019-06-30 | $0.00 | — | -$243,785.00 | — | -$248,184.00 |
|---|
| 2019-03-31 | $0.00 | — | -$423,728.00 | — | -$428,195.00 |
|---|
| 2018-12-31 | $0.00 | — | -$335,966.00 | — | -$340,957.00 |
|---|
| 2018-09-30 | $0.00 | — | -$522,069.00 | — | -$526,848.00 |
|---|
| 2018-06-30 | $0.00 | — | -$168,713.00 | — | -$173,555.00 |
|---|
| 2018-03-31 | $0.00 | — | -$142,563.00 | — | -$147,486.00 |
|---|
| 2017-12-31 | $0.00 | — | -$147,741.00 | — | -$152,619.00 |
|---|
| 2017-09-30 | $0.00 | — | -$137,749.00 | — | -$142,977.00 |
|---|
| 2017-06-30 | $0.00 | — | -$111,303.00 | — | -$116,053.00 |
|---|
| 2017-03-31 | $0.00 | — | -$69,726.00 | — | $3.99M |
|---|
| 2016-12-31 | $0.00 | — | -$285,147.00 | — | -$319,515.00 |
|---|
| 2016-09-30 | $0.00 | — | -$695,815.00 | — | -$772,175.00 |
|---|
| 2016-06-30 | $0.00 | — | -$177,963.00 | — | -$228,029.00 |
|---|
| 2016-03-31 | $0.00 | — | -$65,661.00 | — | $10.97M |
|---|
| 2015-12-31 | $0.00 | — | -$135,142.00 | — | -$8.06M |
|---|
| 2015-09-30 | $0.00 | — | -$303,368.00 | — | -$307,378.00 |
|---|
| 2015-06-30 | $0.00 | — | -$389,291.00 | — | -$393,256.00 |
|---|
| 2015-03-31 | $0.00 | — | -$118,674.00 | — | -$122,593.00 |
|---|
| 2014-12-31 | $0.00 | — | -$529,895.00 | — | -$533,896.00 |
|---|
| 2014-09-30 | $0.00 | — | -$238,937.00 | — | -$242,944.00 |
|---|
| 2014-06-30 | $0.00 | — | -$198,302.00 | — | -$202,268.00 |
|---|
| 2014-03-31 | $0.00 | — | -$178,988.00 | — | -$213,625.00 |
|---|
| 2013-12-31 | $0.00 | — | -$31,470.00 | — | -$70,865.00 |
|---|
| 2013-09-30 | $0.00 | — | -$87,744.00 | — | -$142,093.00 |
|---|
| 2013-06-30 | $0.00 | — | -$33,907.00 | — | -$36,675.00 |
|---|
| 2013-03-31 | $0.00 | — | -$80,516.00 | — | -$82,658.00 |
|---|
| 2012-12-31 | $0.00 | — | -$81,716.00 | — | -$86,251.00 |
|---|
| 2012-09-30 | $0.00 | — | -$110,718.00 | — | -$110,717.00 |
|---|
| 2012-06-30 | $0.00 | — | -$46,250.00 | — | -$46,241.00 |
|---|
| 2012-03-31 | $0.00 | — | -$19,542.00 | — | -$19,534.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$48,955.00 | -$56,182.00 | -$56,182.00 |
|---|
| 2024-12-31 | — | — | -$63,331.00 | -$68,345.00 | -$68,345.00 |
|---|
| 2023-12-31 | — | — | -$120,526.00 | -$125,526.00 | -$125,526.00 |
|---|
| 2022-12-31 | — | — | -$182,167.00 | -$130,167.00 | -$130,167.00 |
|---|
| 2021-12-31 | — | — | -$839,445.00 | -$830,061.00 | -$830,061.00 |
|---|
| 2020-12-31 | $0.00 | — | -$1.99M | — | -$2.01M |
|---|
| 2019-12-31 | $0.00 | — | -$1.02M | — | -$1.04M |
|---|
| 2018-12-31 | $0.00 | — | -$1.17M | — | -$1.19M |
|---|
| 2017-12-31 | $0.00 | — | -$466,519.00 | — | $3.58M |
|---|
| 2016-12-31 | $0.00 | — | -$1.22M | — | $9.65M |
|---|
| 2015-12-31 | $0.00 | — | -$946,478.00 | — | -$8.88M |
|---|
| 2014-12-31 | $0.00 | — | -$1.15M | — | -$1.19M |
|---|
| 2013-12-31 | $0.00 | — | -$233,636.00 | — | -$332,290.00 |
|---|
| 2012-12-31 | $0.00 | — | -$258,227.00 | — | -$262,744.00 |
|---|