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 | $500,000.00 | — | -$11.7M | — | -$10.57M |
|---|
| 2026-03-31 | $0.00 | — | -$10.75M | — | -$9.6M |
|---|
| 2025-12-31 | $0.00 | — | -$9.98M | — | -$8.9M |
|---|
| 2025-09-30 | $0.00 | — | -$2.92M | — | -$2.87M |
|---|
| 2025-06-30 | $0.00 | — | -$2.84M | — | -$2.78M |
|---|
| 2025-03-31 | $0.00 | — | -$2.31M | — | -$2.23M |
|---|
| 2024-12-31 | $0.00 | — | -$3.38M | — | -$3.34M |
|---|
| 2024-09-30 | $0.00 | — | -$3.59M | — | -$3.49M |
|---|
| 2024-06-30 | $0.00 | — | -$4.21M | — | -$4.08M |
|---|
| 2024-03-31 | $0.00 | — | -$3.67M | — | -$3.53M |
|---|
| 2023-12-31 | $0.00 | — | -$3.15M | — | -$2.97M |
|---|
| 2023-09-30 | $0.00 | — | -$3.78M | — | -$3.6M |
|---|
| 2023-06-30 | $0.00 | — | -$3.61M | — | -$3.39M |
|---|
| 2023-03-31 | $250,000.00 | — | -$2.53M | — | -$2.34M |
|---|
| 2022-12-31 | $0.00 | — | -$3.85M | — | -$3.72M |
|---|
| 2022-09-30 | $0.00 | — | -$4.41M | — | -$3.99M |
|---|
| 2022-06-30 | $0.00 | — | -$3.57M | — | -$2.34M |
|---|
| 2022-03-31 | $0.00 | — | -$3.89M | — | -$4.21M |
|---|
| 2021-12-31 | — | — | -$4.03M | — | $1.07M |
|---|
| 2021-09-30 | — | — | -$3.02M | — | $8.09M |
|---|
| 2021-06-30 | — | — | -$32.86M | — | -$31.75M |
|---|
| 2021-03-31 | — | — | -$1.95M | — | -$4.03M |
|---|
| 2020-12-31 | $2,500.00 | — | -$3.25M | — | -$4.24M |
|---|
| 2020-09-30 | $2,500.00 | — | -$1.82M | — | -$1.84M |
|---|
| 2020-06-30 | $2,500.00 | — | -$1.84M | — | -$1.85M |
|---|
| 2020-03-31 | $6,020.00 | — | -$1.99M | — | -$2.38M |
|---|
| 2019-12-31 | $2,500.00 | — | -$2.13M | — | -$2.04M |
|---|
| 2019-09-30 | $2,500.00 | — | -$2.12M | — | -$1.76M |
|---|
| 2019-06-30 | $7,894.00 | — | -$1.92M | — | -$1.44M |
|---|
| 2019-03-31 | $2,500.00 | — | -$2.46M | — | -$3.11M |
|---|
| 2018-12-31 | $2,500.00 | — | -$1.8M | — | -$320,320.00 |
|---|
| 2018-09-30 | $2,500.00 | — | -$2.08M | — | -$1.83M |
|---|
| 2018-06-30 | $252,500.00 | — | -$2.02M | — | -$627,046.00 |
|---|
| 2018-03-31 | $2,500.00 | — | -$2.35M | — | -$2.15M |
|---|
| 2017-12-31 | $252,500.00 | — | -$2.27M | — | -$3.32M |
|---|
| 2017-09-30 | $2,500.00 | — | -$2.59M | — | -$133,783.00 |
|---|
| 2017-06-30 | $2,500.00 | — | -$4.22M | — | -$4.65M |
|---|
| 2017-03-31 | $2,500.00 | — | -$4.23M | — | -$7.57M |
|---|
| 2016-12-31 | $8,746.00 | — | -$5.65M | — | -$5.4M |
|---|
| 2016-09-30 | $2,500.00 | — | -$4.92M | — | -$5.22M |
|---|
| 2016-06-30 | $2,500.00 | — | -$3.83M | — | -$3.85M |
|---|
| 2016-03-31 | $2,500.00 | — | -$6.23M | — | -$6.61M |
|---|
| 2015-12-31 | $2,500.00 | — | -$4.35M | — | -$4.77M |
|---|
| 2015-09-30 | $2,500.00 | — | -$5.2M | — | -$5.64M |
|---|
| 2015-06-30 | $2,500.00 | — | -$4.99M | — | -$5.45M |
|---|
| 2015-03-31 | $2,917.00 | — | -$4.61M | — | -$5.05M |
|---|
| 2014-12-31 | $4,666.00 | — | -$4.64M | — | -$5.5M |
|---|
| 2014-09-30 | $5,000.00 | — | -$4.11M | — | -$4.46M |
|---|
| 2014-06-30 | $5,000.00 | — | -$3.51M | — | -$6.75M |
|---|
| 2014-03-31 | $4,167.00 | — | -$5.18M | — | -$5.92M |
|---|
| 2013-12-31 | $2,500.00 | — | -$2.76M | — | -$3.3M |
|---|
| 2013-09-30 | $2,500.00 | — | -$3.63M | — | -$6.69M |
|---|
| 2013-06-30 | $2,500.00 | — | -$3.24M | — | -$6.25M |
|---|
| 2013-03-31 | $102,500.00 | — | -$2.89M | — | -$3.59M |
|---|
| 2012-12-31 | $2,500.00 | — | -$2.73M | — | -$2.71M |
|---|
| 2012-09-30 | $170,833.00 | — | -$2.58M | — | -$2.58M |
|---|
| 2012-06-30 | $78,125.00 | — | -$2.38M | — | -$2.38M |
|---|
| 2012-03-31 | $156,250.00 | — | -$2.46M | — | -$2.45M |
|---|
| 2011-12-31 | $287,208.00 | — | -$2.56M | — | -$2.56M |
|---|
| 2011-09-30 | $103,417.00 | — | -$3.22M | — | -$3.21M |
|---|
| 2011-06-30 | $0.00 | — | -$3.67M | — | -$3.65M |
|---|
| 2011-03-31 | — | — | -$3.54M | — | -$3.1M |
|---|
| 2010-12-31 | — | — | -$3.45M | — | -$2.74M |
|---|
| 2010-09-30 | — | — | -$3.92M | — | -$3.93M |
|---|
| 2010-06-30 | — | — | -$4.2M | — | -$4.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$18.06M | — | -$16.78M |
|---|
| 2024-12-31 | $0.00 | — | -$14.86M | — | -$14.44M |
|---|
| 2023-12-31 | $250,000.00 | — | -$13.07M | — | -$12.3M |
|---|
| 2022-12-31 | $0.00 | — | -$15.72M | — | -$14.26M |
|---|
| 2021-12-31 | — | — | -$41.85M | — | -$26.62M |
|---|
| 2020-12-31 | $13,520.00 | — | -$9.3M | — | -$10.32M |
|---|
| 2019-12-31 | $15,394.00 | — | -$8.63M | — | -$8.35M |
|---|
| 2018-12-31 | $260,000.00 | — | -$8.26M | — | -$4.92M |
|---|
| 2017-12-31 | $260,000.00 | — | -$13.31M | — | -$15.67M |
|---|
| 2016-12-31 | $16,246.00 | — | -$20.64M | — | -$21.07M |
|---|
| 2015-12-31 | $10,417.00 | — | -$19.16M | — | -$20.9M |
|---|
| 2014-12-31 | $18,833.00 | — | -$17.44M | — | -$22.63M |
|---|
| 2013-12-31 | $110,000.00 | — | -$12.52M | — | -$19.83M |
|---|
| 2012-12-31 | $407,708.00 | — | -$10.16M | — | -$10.12M |
|---|
| 2011-12-31 | $390,625.00 | — | -$12.99M | — | -$12.52M |
|---|
| 2010-12-31 | $733,438.00 | — | -$15.18M | — | -$18.39M |
|---|
| 2009-12-31 | — | — | -$10.47M | — | -$10.36M |
|---|