Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2002-04-23 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$938,678.00 | — | -$982,566.00 |
|---|
| 2026-03-31 | — | — | -$1.25M | — | -$1.29M |
|---|
| 2025-12-31 | $0.00 | — | -$1.12M | — | -$1.17M |
|---|
| 2025-09-30 | — | — | -$1.28M | — | -$1.31M |
|---|
| 2025-06-30 | $57,480.00 | — | -$1.8M | — | -$1.81M |
|---|
| 2025-03-31 | $278,628.00 | — | -$1.1M | — | -$1.14M |
|---|
| 2024-12-31 | $14,332.00 | — | -$2.33M | — | -$2.37M |
|---|
| 2024-09-30 | $109,745.00 | — | -$955,728.00 | — | -$1.01M |
|---|
| 2024-06-30 | $254,991.00 | — | -$794,854.00 | — | -$846,848.00 |
|---|
| 2024-03-31 | $238,072.00 | — | -$447,265.00 | — | -$504,042.00 |
|---|
| 2023-12-31 | $121,110.00 | — | -$604,686.00 | — | -$663,413.00 |
|---|
| 2023-09-30 | $69,733.00 | — | -$714,148.00 | — | -$775,839.00 |
|---|
| 2023-06-30 | $161,842.00 | — | -$800,203.00 | — | -$835,062.00 |
|---|
| 2023-03-31 | $205,025.00 | — | -$782,213.00 | — | -$827,454.00 |
|---|
| 2022-12-31 | $164,837.00 | — | -$683,719.00 | — | -$732,653.00 |
|---|
| 2022-09-30 | $314,890.00 | — | -$666,189.00 | — | -$713,267.00 |
|---|
| 2022-06-30 | $321,710.00 | — | -$1.08M | — | -$1.08M |
|---|
| 2022-03-31 | $187,605.00 | — | -$1M | — | -$1.03M |
|---|
| 2021-12-31 | — | — | -$1.22M | — | -$1.24M |
|---|
| 2021-09-30 | — | — | -$1.05M | — | -$1.05M |
|---|
| 2021-06-30 | — | — | -$1.22M | — | -$1.58M |
|---|
| 2021-03-31 | — | — | -$1.18M | — | -$1.67M |
|---|
| 2020-12-31 | — | — | -$1.2M | — | -$1.67M |
|---|
| 2020-09-30 | — | — | -$1.1M | — | -$1.56M |
|---|
| 2020-06-30 | — | — | -$1.21M | — | -$1.61M |
|---|
| 2020-03-31 | — | — | -$1.45M | — | -$1.83M |
|---|
| 2019-12-31 | — | — | -$1.22M | — | -$1.56M |
|---|
| 2019-09-30 | — | — | -$1.44M | — | -$1.82M |
|---|
| 2019-06-30 | — | — | -$1.84M | — | -$2.18M |
|---|
| 2019-03-31 | — | — | -$1.8M | — | -$1.37M |
|---|
| 2018-12-31 | — | — | -$1.9M | — | -$2.19M |
|---|
| 2018-09-30 | — | — | -$1.36M | — | -$1.61M |
|---|
| 2018-06-30 | — | — | -$2.09M | — | -$1.46M |
|---|
| 2018-03-31 | — | — | -$2.7M | — | -$2.9M |
|---|
| 2017-12-31 | — | — | -$2.73M | — | -$2.72M |
|---|
| 2017-09-30 | — | — | -$2.99M | — | -$3.11M |
|---|
| 2017-06-30 | — | — | -$3.3M | — | -$3.29M |
|---|
| 2017-03-31 | — | — | -$4.4M | — | -$4.39M |
|---|
| 2016-12-31 | — | — | -$5.18M | — | -$5M |
|---|
| 2016-09-30 | — | — | -$5.78M | — | -$5.88M |
|---|
| 2016-06-30 | — | — | -$5.04M | — | -$5.04M |
|---|
| 2016-03-31 | $0.00 | — | -$8.51M | — | -$8.51M |
|---|
| 2015-12-31 | $0.00 | — | -$9.66M | — | -$9.65M |
|---|
| 2015-09-30 | — | — | -$5.78M | — | -$5.78M |
|---|
| 2015-06-30 | — | — | -$4.59M | — | -$4.54M |
|---|
| 2015-03-31 | $0.00 | — | -$4.62M | — | -$4.53M |
|---|
| 2014-12-31 | — | — | -$265,856.00 | — | $816,240.00 |
|---|
| 2014-09-30 | — | — | -$3.83M | — | -$3.75M |
|---|
| 2014-06-30 | — | — | -$4.16M | — | -$643,416.00 |
|---|
| 2014-03-31 | — | — | -$4.38M | — | -$6.67M |
|---|
| 2013-12-31 | — | — | -$2.84M | — | -$16.6M |
|---|
| 2013-09-30 | — | — | -$3.65M | — | -$4.55M |
|---|
| 2013-06-30 | — | — | -$3.29M | — | -$2.38M |
|---|
| 2013-03-31 | — | — | -$3.25M | — | -$4.17M |
|---|
| 2012-12-31 | — | — | -$2.25M | — | -$1.92M |
|---|
| 2012-09-30 | — | — | -$3.59M | — | -$2.35M |
|---|
| 2012-06-30 | — | — | -$4.29M | — | -$3.83M |
|---|
| 2012-03-31 | — | — | -$4.2M | — | -$4.47M |
|---|
| 2011-12-31 | — | — | -$4.4M | — | -$3.45M |
|---|
| 2011-09-30 | — | — | -$7.47M | — | -$6.44M |
|---|
| 2011-06-30 | — | — | -$5.38M | — | -$4.54M |
|---|
| 2011-03-31 | — | — | -$4.19M | — | -$5M |
|---|
| 2010-12-31 | — | — | -$4.86M | — | -$4.76M |
|---|
| 2010-09-30 | — | — | -$7.44M | — | -$6.91M |
|---|
| 2010-06-30 | — | — | -$5.52M | — | -$3.38M |
|---|
| 2002-04-23 | — | — | — | — | -$1.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $336,108.00 | — | -$5.29M | -$5.51M | -$5.43M |
|---|
| 2024-12-31 | $617,140.00 | — | -$4.53M | -$4.77M | -$4.73M |
|---|
| 2023-12-31 | $557,710.00 | — | -$2.9M | -$3.1M | -$3.1M |
|---|
| 2022-12-31 | $989,042.00 | — | -$3.43M | -$3.55M | -$3.55M |
|---|
| 2021-12-31 | — | — | -$4.67M | -$5.54M | -$5.54M |
|---|
| 2020-12-31 | — | — | -$4.96M | -$6.68M | -$6.68M |
|---|
| 2019-12-31 | — | — | -$6.3M | -$6.92M | -$6.92M |
|---|
| 2018-12-31 | — | — | -$8.05M | -$8.15M | -$8.15M |
|---|
| 2017-12-31 | — | — | -$13.32M | -$13.52M | -$13.52M |
|---|
| 2016-12-31 | — | — | -$24.51M | — | -$24.43M |
|---|
| 2015-12-31 | $0.00 | — | -$24.65M | — | -$24.5M |
|---|
| 2014-12-31 | $0.00 | — | -$12.63M | — | -$10.24M |
|---|
| 2013-12-31 | $0.00 | — | -$13.03M | — | -$27.7M |
|---|
| 2012-12-31 | $0.00 | — | -$14.34M | — | -$12.57M |
|---|
| 2011-12-31 | $0.00 | $0.00 | -$21.44M | — | -$19.43M |
|---|
| 2010-12-31 | — | — | -$20.69M | — | -$18.55M |
|---|
| 2009-12-31 | — | — | -$12.33M | — | -$12.32M |
|---|
| 2008-12-31 | — | — | — | — | -$10.27M |
|---|
| 2007-12-31 | — | — | — | — | -$10.01M |
|---|
| 2006-12-31 | — | — | — | — | -$8.87M |
|---|
| 2005-12-31 | — | — | — | — | -$11.76M |
|---|
| 2004-12-31 | — | — | — | — | -$4.34M |
|---|
| 2003-12-31 | — | — | — | — | -$3.16M |
|---|