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 | $36,400.00 | -$1,720.00 | -$654,529.00 | -$830,189.00 | -$830,189.00 |
|---|
| 2026-03-31 | $36,068.00 | -$8,018.00 | -$545,492.00 | -$1.18M | -$1.18M |
|---|
| 2025-12-31 | $24,752.00 | -$3,105.00 | -$1.1M | -$1.08M | -$1.08M |
|---|
| 2025-09-30 | $1,879.00 | -$12,815.00 | -$531,023.00 | -$507,294.00 | -$507,294.00 |
|---|
| 2025-06-30 | $15,000.00 | -$34,753.00 | -$674,773.00 | -$645,513.00 | -$645,513.00 |
|---|
| 2025-03-31 | $26,748.00 | -$9,083.00 | -$863,532.00 | -$834,696.00 | -$834,696.00 |
|---|
| 2024-12-31 | $4,995.00 | -$5,285.00 | -$661,800.00 | -$1.02M | -$1.02M |
|---|
| 2024-09-30 | $5,000.00 | $1,081.00 | -$843,145.00 | -$825,263.00 | -$825,263.00 |
|---|
| 2024-06-30 | $13,500.00 | $2,720.00 | -$522,309.00 | -$503,458.00 | -$503,458.00 |
|---|
| 2024-03-31 | $4,500.00 | -$1,500.00 | -$577,129.00 | -$558,539.00 | -$558,539.00 |
|---|
| 2023-12-31 | $0.00 | -$9,000.00 | -$942,791.00 | -$1.08M | -$1.08M |
|---|
| 2023-09-30 | $7,000.00 | $7,000.00 | -$687,633.00 | -$667,690.00 | -$667,690.00 |
|---|
| 2023-06-30 | $6,500.00 | -$2,500.00 | -$914,405.00 | -$902,526.00 | -$902,526.00 |
|---|
| 2023-03-31 | $6,000.00 | -$1,536.00 | -$248,318.00 | -$248,318.00 | -$248,318.00 |
|---|
| 2022-12-31 | $6,499.00 | -$4,227.00 | -$705,653.00 | -$705,653.00 | -$705,653.00 |
|---|
| 2022-09-30 | $6,500.00 | -$6,535.00 | -$277,065.00 | -$277,065.00 | -$277,065.00 |
|---|
| 2022-06-30 | $10,500.00 | $8,482.00 | -$787,538.00 | -$787,538.00 | -$787,538.00 |
|---|
| 2022-03-31 | $13,000.00 | $10,000.00 | -$747,493.00 | -$699,905.00 | -$699,905.00 |
|---|
| 2021-12-31 | $0.00 | -$6,000.00 | -$218,440.00 | -$178,230.00 | -$178,230.00 |
|---|
| 2021-09-30 | $14,887.00 | $8,887.00 | -$194,583.00 | -$201,160.00 | -$201,160.00 |
|---|
| 2021-06-30 | — | — | -$1.85M | -$1.86M | -$1.86M |
|---|
| 2021-03-31 | — | — | -$235,090.00 | -$288,189.00 | -$288,189.00 |
|---|
| 2020-12-31 | $0.00 | — | -$295,254.00 | -$302,083.00 | -$302,083.00 |
|---|
| 2020-09-30 | $7,000.00 | — | -$128,440.00 | -$135,591.00 | -$135,591.00 |
|---|
| 2020-06-30 | — | — | -$128,453.00 | -$159,087.00 | -$159,087.00 |
|---|
| 2020-03-31 | — | — | -$120,373.00 | -$360,231.00 | -$360,231.00 |
|---|
| 2019-12-31 | $1,500.00 | — | -$324,553.00 | -$504,038.00 | -$504,038.00 |
|---|
| 2019-09-30 | $8,000.00 | — | -$607,207.00 | -$669,372.00 | -$669,372.00 |
|---|
| 2019-06-30 | — | — | -$173,016.00 | -$200,305.00 | -$200,305.00 |
|---|
| 2019-03-31 | — | — | -$225,203.00 | -$236,382.00 | -$236,382.00 |
|---|
| 2018-12-31 | — | — | -$1.72M | $26.12M | $26.12M |
|---|
| 2018-09-30 | — | — | -$136,906.00 | -$26.91M | -$26.91M |
|---|
| 2018-06-30 | — | — | -$341,900.00 | -$6.01M | -$6.01M |
|---|
| 2018-03-31 | — | — | -$286,694.00 | -$901,185.00 | -$901,185.00 |
|---|
| 2017-12-31 | $0.00 | — | -$671,229.00 | -$2.62M | -$2.62M |
|---|
| 2017-09-30 | — | — | -$961,799.00 | -$1.86M | -$1.86M |
|---|
| 2017-06-30 | — | — | -$619,171.00 | -$1.52M | -$1.52M |
|---|
| 2017-03-31 | — | — | -$364,715.00 | -$416,766.00 | -$416,766.00 |
|---|
| 2016-12-31 | — | — | $131,326.00 | $289,873.00 | $289,273.00 |
|---|
| 2016-09-30 | — | — | -$666,414.00 | -$155,982.00 | -$155,982.00 |
|---|
| 2016-06-30 | — | — | -$3.22M | -$4.18M | -$4.18M |
|---|
| 2016-03-31 | — | — | -$682,531.00 | -$5.81M | -$5.81M |
|---|
| 2015-12-31 | — | — | -$1.09M | $619,588.00 | $619,588.00 |
|---|
| 2015-09-30 | — | — | -$293,811.00 | -$2.53M | -$2.53M |
|---|
| 2015-06-30 | — | — | -$331,061.00 | $6.57M | $6.57M |
|---|
| 2015-03-31 | — | — | -$328,813.00 | $1.57M | $1.57M |
|---|
| 2014-12-31 | — | — | -$383,919.00 | -$14.92M | -$14.92M |
|---|
| 2014-09-30 | — | — | -$493,322.00 | -$866,787.00 | -$866,787.00 |
|---|
| 2014-06-30 | — | — | -$532,086.00 | -$1.24M | -$1.24M |
|---|
| 2014-03-31 | — | — | -$545,693.00 | -$1.08M | -$1.08M |
|---|
| 2013-12-31 | — | — | -$411,661.00 | -$1.25M | -$1.25M |
|---|
| 2013-09-30 | — | — | -$489,388.00 | -$954,870.00 | -$954,870.00 |
|---|
| 2013-06-30 | — | — | -$1.18M | -$663,647.00 | -$663,647.00 |
|---|
| 2013-03-31 | — | — | -$1.5M | -$605,514.00 | -$605,514.00 |
|---|
| 2012-12-31 | — | — | -$1.53M | -$3.97M | -$3.97M |
|---|
| 2012-09-30 | — | — | -$2.28M | -$2.36M | -$2.36M |
|---|
| 2012-06-30 | — | — | -$1.01M | -$1.1M | -$1.1M |
|---|
| 2012-03-31 | — | — | -$1.01M | -$1.1M | -$1.1M |
|---|
| 2011-12-31 | — | — | -$748,315.00 | -$766,801.00 | -$766,801.00 |
|---|
| 2011-09-30 | — | $38,440.00 | -$524,587.00 | -$598,024.00 | -$598,024.00 |
|---|
| 2011-06-30 | — | $128,462.00 | -$571,644.00 | -$631,522.00 | -$631,522.00 |
|---|
| 2011-03-31 | — | — | -$717,322.00 | -$753,267.00 | -$753,267.00 |
|---|
| 2010-12-31 | — | — | -$1.29M | -$997,498.00 | -$997,498.00 |
|---|
| 2010-09-30 | — | $81,646.00 | -$961,485.00 | -$1.18M | -$1.18M |
|---|
| 2010-06-30 | — | $123,717.00 | -$430,087.00 | -$643,502.00 | -$643,502.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $68,379.00 | -$59,755.00 | -$3.17M | -$3.07M | -$3.07M |
|---|
| 2024-12-31 | $27,995.00 | -$2,984.00 | -$2.6M | -$2.91M | -$2.91M |
|---|
| 2023-12-31 | $19,500.00 | -$6,036.00 | -$2.79M | -$2.89M | -$2.89M |
|---|
| 2022-12-31 | $36,499.00 | $7,720.00 | -$2.52M | -$2.47M | -$2.47M |
|---|
| 2021-12-31 | $14,887.00 | $2,887.00 | -$2.5M | -$2.53M | -$2.53M |
|---|
| 2020-12-31 | $7,000.00 | $1,392.00 | -$672,521.00 | -$956,992.00 | -$956,992.00 |
|---|
| 2019-12-31 | $9,500.00 | $3,472.00 | -$1.33M | -$1.61M | -$1.61M |
|---|
| 2018-12-31 | — | — | -$2.49M | -$7.7M | -$7.7M |
|---|
| 2017-12-31 | $4,054.00 | — | -$2.62M | -$6.42M | -$6.42M |
|---|
| 2016-12-31 | — | — | -$4.44M | -$9.85M | -$9.85M |
|---|
| 2015-12-31 | — | — | -$2.04M | $6.23M | $6.23M |
|---|
| 2014-12-31 | — | — | -$1.96M | -$18.11M | -$18.11M |
|---|
| 2013-12-31 | — | — | -$3.58M | -$3.47M | -$3.47M |
|---|
| 2012-12-31 | — | — | -$5.87M | -$8.59M | -$8.59M |
|---|
| 2011-12-31 | — | — | -$2.56M | -$2.75M | -$2.75M |
|---|
| 2010-12-31 | — | — | -$3.73M | -$4.06M | -$4.06M |
|---|