Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | — | -$291,413.00 | -$291,413.00 |
|---|
| 2025-06-30 | — | — | — | -$198,189.00 | -$198,189.00 |
|---|
| 2025-03-31 | — | — | — | -$141,305.00 | -$141,305.00 |
|---|
| 2024-12-31 | — | — | — | -$147,557.00 | -$147,557.00 |
|---|
| 2024-09-30 | — | — | — | -$137,329.00 | -$137,329.00 |
|---|
| 2024-06-30 | — | — | — | -$140,415.00 | -$140,415.00 |
|---|
| 2024-03-31 | — | — | — | -$332,310.00 | -$332,310.00 |
|---|
| 2023-12-31 | — | — | — | -$162,074.00 | -$162,074.00 |
|---|
| 2023-09-30 | — | — | — | -$140,498.00 | -$140,498.00 |
|---|
| 2023-06-30 | — | — | — | -$151,030.00 | -$151,030.00 |
|---|
| 2023-03-31 | — | — | — | -$142,411.00 | -$142,411.00 |
|---|
| 2022-12-31 | — | — | — | $34,946.00 | $51,511.00 |
|---|
| 2022-09-30 | — | — | — | -$939,297.00 | -$948,146.00 |
|---|
| 2022-06-30 | — | — | — | -$142,721.00 | -$142,721.00 |
|---|
| 2022-03-31 | — | — | — | -$144,635.00 | -$152,351.00 |
|---|
| 2021-12-31 | -$790.00 | $220.00 | — | — | $11,331.00 |
|---|
| 2021-09-30 | $790.00 | -$260.00 | — | — | -$131,291.00 |
|---|
| 2021-06-30 | — | — | — | — | -$117,354.00 |
|---|
| 2021-03-31 | $150,000.00 | $37,276.00 | — | — | -$82,553.00 |
|---|
| 2020-12-31 | — | — | — | — | -$112,780.00 |
|---|
| 2020-09-30 | — | — | — | — | -$116,006.00 |
|---|
| 2020-06-30 | — | — | — | — | -$112,271.00 |
|---|
| 2020-03-31 | — | — | — | — | -$118,213.00 |
|---|
| 2014-09-30 | — | — | — | -$151,347.00 | -$152,389.00 |
|---|
| 2014-06-30 | — | — | — | -$212,707.00 | -$219,582.00 |
|---|
| 2014-03-31 | — | — | — | -$726,611.00 | -$737,642.00 |
|---|
| 2013-12-31 | — | — | — | -$230,411.00 | -$439,434.00 |
|---|
| 2013-09-30 | — | — | — | -$144,900.00 | -$162,097.00 |
|---|
| 2013-06-30 | — | — | — | -$153,041.00 | -$170,239.00 |
|---|
| 2013-03-31 | — | — | — | -$200,231.00 | -$217,079.00 |
|---|
| 2012-12-31 | — | — | — | -$152,152.00 | -$166,000.00 |
|---|
| 2012-09-30 | — | — | — | -$179,937.00 | -$194,312.00 |
|---|
| 2012-06-30 | — | — | — | -$3.09M | -$3.11M |
|---|
| 2012-03-31 | — | — | — | -$341,078.00 | -$346,240.00 |
|---|
| 2011-12-31 | — | — | — | — | -$186,318.00 |
|---|
| 2011-09-30 | $344.00 | — | — | -$124,165.00 | -$157,781.00 |
|---|
| 2011-06-30 | $51,578.00 | — | — | — | -$7,235.00 |
|---|
| 2011-03-31 | — | — | — | -$91,802.00 | -$111,844.00 |
|---|
| 2010-12-31 | — | — | — | — | -$281,356.00 |
|---|
| 2010-09-30 | $1,000.00 | — | — | — | -$16,712.00 |
|---|
| 2010-06-30 | $2,000.00 | — | — | — | -$713.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | — | -$757,611.00 | -$757,611.00 |
|---|
| 2023-12-31 | — | — | — | -$596,013.00 | -$596,013.00 |
|---|
| 2022-12-31 | — | — | — | -$1.19M | -$1.19M |
|---|
| 2021-12-31 | $150,000.00 | $37,236.00 | — | -$524,586.00 | -$319,867.00 |
|---|
| 2020-12-31 | — | — | — | -$459,270.00 | -$459,270.00 |
|---|
| 2019-12-31 | — | — | — | — | -$555,149.00 |
|---|
| 2013-12-31 | — | — | — | -$728,583.00 | -$988,849.00 |
|---|
| 2012-12-31 | — | — | — | -$3.76M | -$3.82M |
|---|
| 2011-12-31 | — | — | — | — | -$595,379.00 |
|---|
| 2010-12-31 | — | — | — | — | -$307,146.00 |
|---|