Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $111,822.00 | -$264,910.00 | -$803,914.00 | — | -$821,400.00 |
|---|
| 2026-03-31 | $111,000.00 | -$526,819.00 | -$1.36M | — | -$1.38M |
|---|
| 2025-06-30 | $120,118.00 | -$282,315.00 | -$1.17M | — | -$1.19M |
|---|
| 2025-03-31 | $119,333.00 | -$257,700.00 | -$1.48M | — | -$1.51M |
|---|
| 2015-09-30 | $304,000.00 | $107,000.00 | -$170,000.00 | -$255,000.00 | -$255,000.00 |
|---|
| 2015-06-30 | $328,000.00 | $138,000.00 | -$223,000.00 | -$375,000.00 | -$375,000.00 |
|---|
| 2015-03-31 | $346,000.00 | $136,000.00 | -$531,000.00 | -$554,000.00 | -$554,000.00 |
|---|
| 2014-12-31 | $259,000.00 | $27,000.00 | -$644,000.00 | -$86,000.00 | -$86,000.00 |
|---|
| 2014-09-30 | $396,000.00 | $4,000.00 | -$707,000.00 | -$1.44M | -$1.44M |
|---|
| 2014-06-30 | $355,000.00 | $45,000.00 | -$707,000.00 | -$201,000.00 | -$201,000.00 |
|---|
| 2014-03-31 | $456,000.00 | $28,000.00 | -$685,000.00 | -$861,000.00 | -$861,000.00 |
|---|
| 2013-12-31 | $476,000.00 | $164,000.00 | -$1.18M | -$3.43M | -$3.43M |
|---|
| 2013-09-30 | $351,000.00 | $121,000.00 | -$736,000.00 | -$1.39M | -$1.39M |
|---|
| 2013-06-30 | $432,000.00 | $14,000.00 | -$658,000.00 | -$1.09M | -$1.09M |
|---|
| 2013-03-31 | $371,000.00 | $125,000.00 | -$769,000.00 | -$1.2M | -$1.2M |
|---|
| 2012-06-30 | $1.22M | $331,000.00 | -$1.14M | -$1.24M | -$1.24M |
|---|
| 2012-03-31 | $829,000.00 | $359,000.00 | -$1.8M | -$2.96M | -$2.96M |
|---|
| 2011-12-31 | $289,000.00 | -$64,000.00 | -$992,000.00 | -$1.1M | -$1.1M |
|---|
| 2011-09-30 | $482,000.00 | -$19,000.00 | -$1.1M | -$1.45M | -$1.45M |
|---|
| 2011-06-30 | $3.02M | -$68,000.00 | -$1.57M | -$2.84M | -$2.84M |
|---|
| 2011-03-31 | $2.87M | $428,000.00 | -$735,000.00 | -$735,000.00 | -$735,000.00 |
|---|
| 2010-12-31 | $2.21M | -$214,000.00 | -$1.56M | -$1.56M | -$1.56M |
|---|
| 2010-09-30 | $1.01M | -$113,000.00 | -$2.63M | $294,000.00 | $294,000.00 |
|---|
| 2010-06-30 | $934,000.00 | $15,000.00 | -$7.1M | -$6.39M | -$6.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $461,452.00 | -$2.11M | -$10.5M | — | -$10.6M |
|---|
| 2024-12-31 | $587,500.00 | -$341,984.00 | -$2.21M | — | -$2.38M |
|---|
| 2014-12-31 | $1.47M | $104,000.00 | -$2.74M | -$2.58M | -$2.58M |
|---|
| 2013-12-31 | $1.63M | $424,000.00 | -$3.34M | -$7.1M | -$7.1M |
|---|
| 2012-12-31 | $2.8M | $829,000.00 | -$4.72M | -$7.96M | -$7.96M |
|---|
| 2011-12-31 | $6.66M | $277,000.00 | -$4.39M | -$6.12M | -$6.12M |
|---|
| 2010-12-31 | $4.62M | $59,000.00 | -$14.44M | -$10.92M | -$10.92M |
|---|