Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $439,366.00 | $301,565.00 | -$923,346.00 | — | -$2.27M |
|---|
| 2026-03-31 | $180,117.00 | $114,557.00 | -$2.39M | — | -$3.31M |
|---|
| 2025-12-31 | $201,989.00 | $130,604.00 | -$1.48M | — | -$1.59M |
|---|
| 2025-09-30 | — | — | — | — | -$827,480.00 |
|---|
| 2025-06-30 | $700,755.00 | $609,080.00 | -$379,468.00 | — | -$467,465.00 |
|---|
| 2025-03-31 | $128,518.00 | $128,518.00 | -$929,533.00 | — | -$954,215.00 |
|---|
| 2024-12-31 | $16,950.00 | $16,950.00 | -$1.64M | — | -$1.65M |
|---|
| 2024-09-30 | $3,478.00 | — | -$900,790.00 | — | -$935,353.00 |
|---|
| 2024-06-30 | $5,489.00 | $5,489.00 | -$1.05M | — | -$1.07M |
|---|
| 2024-03-31 | $5,387.00 | — | -$930,218.00 | — | -$937,097.00 |
|---|
| 2023-12-31 | $13,779.00 | — | -$1.04M | — | -$1.05M |
|---|
| 2023-09-30 | $9,162.00 | — | -$1.05M | — | -$1.06M |
|---|
| 2023-06-30 | $44,802.00 | — | -$3.48M | — | -$3.49M |
|---|
| 2023-03-31 | $3,160.00 | — | -$532,522.00 | — | -$542,413.00 |
|---|
| 2022-12-31 | $136.00 | — | -$590,269.00 | — | -$599,679.00 |
|---|
| 2022-09-30 | $58.00 | — | -$204,671.00 | — | -$213,393.00 |
|---|
| 2022-06-30 | — | — | — | — | -$134,699.00 |
|---|
| 2022-03-31 | — | — | — | — | -$395,801.00 |
|---|
| 2014-09-30 | — | — | — | -$475,404.00 | -$475,404.00 |
|---|
| 2014-06-30 | — | — | — | -$538,821.00 | -$538,821.00 |
|---|
| 2014-03-31 | — | — | — | -$395,348.00 | -$395,348.00 |
|---|
| 2013-12-31 | — | — | — | -$335,993.00 | -$335,993.00 |
|---|
| 2013-09-30 | — | — | — | -$355,198.00 | -$355,198.00 |
|---|
| 2013-06-30 | — | — | — | -$121,405.00 | -$121,405.00 |
|---|
| 2013-03-31 | — | — | — | -$95,232.00 | -$95,232.00 |
|---|
| 2012-12-31 | — | — | — | $32,242.00 | $32,242.00 |
|---|
| 2012-09-30 | — | — | — | -$330,737.00 | -$330,737.00 |
|---|
| 2012-03-31 | — | — | — | -$532,719.00 | -$532,719.00 |
|---|
| 2011-12-31 | $936.00 | $18,292.00 | — | -$2.12M | -$2.12M |
|---|
| 2011-09-30 | $7,479.00 | -$2,067.00 | — | -$461,878.00 | -$461,878.00 |
|---|
| 2011-03-31 | $36,517.00 | $10,502.00 | — | — | -$906,791.00 |
|---|
| 2010-12-31 | $67,113.00 | $31,997.00 | — | — | -$2.58M |
|---|
| 2010-09-30 | $119,779.00 | $69,652.00 | — | — | -$1.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.51M | $1.3M | -$3.48M | — | -$3.84M |
|---|
| 2024-12-31 | $31,304.00 | $31,304.00 | -$4.52M | — | -$4.6M |
|---|
| 2023-12-31 | $70,903.00 | — | -$6.1M | — | -$6.15M |
|---|
| 2022-12-31 | $1,295.00 | — | -$1.31M | — | -$1.34M |
|---|
| 2013-12-31 | — | — | — | -$907,757.00 | -$907,757.00 |
|---|
| 2012-12-31 | — | — | — | -$1.14M | -$1.14M |
|---|
| 2011-12-31 | $65,830.00 | $27,338.00 | — | -$3.99M | -$3.99M |
|---|
| 2010-12-31 | $309,382.00 | $165,997.00 | — | — | -$5.44M |
|---|