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 | $86,346.00 | — | -$669,754.00 | — | -$660,168.00 |
|---|
| 2026-03-31 | $136,319.00 | — | -$530,413.00 | — | -$525,365.00 |
|---|
| 2025-12-31 | $72,123.00 | — | -$773,543.00 | — | -$765,563.00 |
|---|
| 2025-09-30 | $359,444.00 | — | -$303,944.00 | — | -$298,508.00 |
|---|
| 2025-06-30 | $129,904.00 | — | -$815,104.00 | — | -$803,826.00 |
|---|
| 2025-03-31 | $559,776.00 | — | -$239,577.00 | — | -$177,687.00 |
|---|
| 2024-12-31 | $178,151.00 | — | -$624,284.00 | — | -$607,940.00 |
|---|
| 2024-09-30 | $354,408.00 | — | -$231,704.00 | — | -$166,816.00 |
|---|
| 2024-06-30 | $489,594.00 | — | -$116,134.00 | — | -$94,022.00 |
|---|
| 2024-03-31 | $313,378.00 | — | -$469,750.00 | — | -$442,604.00 |
|---|
| 2023-12-31 | $312,236.00 | — | -$505,385.00 | — | -$479,910.00 |
|---|
| 2023-09-30 | $164,146.00 | — | -$513,808.00 | — | -$472,166.00 |
|---|
| 2023-06-30 | $185,040.00 | — | -$525,264.00 | — | -$493,650.00 |
|---|
| 2023-03-31 | $248,175.00 | — | -$488,846.00 | — | -$462,638.00 |
|---|
| 2022-12-31 | $129,903.00 | — | -$820,086.00 | — | -$815,434.00 |
|---|
| 2022-09-30 | $150,443.00 | — | -$486,189.00 | — | -$483,729.00 |
|---|
| 2022-06-30 | $85,511.00 | — | -$743,160.00 | — | -$741,838.00 |
|---|
| 2022-03-31 | $173,828.00 | — | -$575,695.00 | — | -$628,348.00 |
|---|
| 2021-12-31 | $212,508.00 | — | -$769,440.00 | — | -$782,724.00 |
|---|
| 2021-09-30 | $723,465.00 | — | $17,226.00 | — | $21,614.00 |
|---|
| 2021-06-30 | $113,937.00 | — | -$528,951.00 | — | -$527,935.00 |
|---|
| 2021-03-31 | $213,123.00 | — | -$557,651.00 | — | -$557,307.00 |
|---|
| 2020-12-31 | $130,536.00 | — | -$883,777.00 | — | -$883,066.00 |
|---|
| 2020-09-30 | $165,628.00 | — | -$443,445.00 | — | -$434,223.00 |
|---|
| 2020-06-30 | $176,113.00 | — | -$602,581.00 | — | -$398,981.00 |
|---|
| 2020-03-31 | $356,173.00 | — | -$647,586.00 | — | -$624,594.00 |
|---|
| 2019-12-31 | $381,464.00 | — | -$1.22M | — | -$1.26M |
|---|
| 2019-09-30 | $462,869.00 | — | -$410,855.00 | — | -$397,712.00 |
|---|
| 2019-06-30 | $301,035.00 | — | -$952,301.00 | — | -$1.35M |
|---|
| 2019-03-31 | $418,657.00 | — | -$562,472.00 | — | -$803,897.00 |
|---|
| 2018-12-31 | $370,793.00 | — | -$647,225.00 | — | -$634,168.00 |
|---|
| 2018-09-30 | $359,725.00 | — | -$403,890.00 | — | -$688,301.00 |
|---|
| 2018-06-30 | $324,853.00 | — | -$571,931.00 | — | -$569,891.00 |
|---|
| 2018-03-31 | $433,269.00 | — | -$795,172.00 | — | -$793,767.00 |
|---|
| 2017-12-31 | $279,439.00 | — | -$669,276.00 | — | -$668,354.00 |
|---|
| 2017-09-30 | $488,336.00 | — | -$304,251.00 | — | -$303,138.00 |
|---|
| 2017-06-30 | $348,179.00 | — | -$490,652.00 | — | -$489,812.00 |
|---|
| 2017-03-31 | $393,116.00 | — | -$954,432.00 | — | -$952,555.00 |
|---|
| 2016-12-31 | $277,760.00 | — | -$1.39M | — | -$1.39M |
|---|
| 2016-09-30 | $304,772.00 | — | -$566,063.00 | — | -$559,731.00 |
|---|
| 2016-06-30 | $244,432.00 | — | -$1.12M | — | -$1.12M |
|---|
| 2016-03-31 | $409,133.00 | — | -$1.19M | — | -$1.18M |
|---|
| 2015-12-31 | $378,746.00 | — | -$1.83M | — | -$1.81M |
|---|
| 2015-09-30 | $445,846.00 | — | -$776,725.00 | — | -$767,320.00 |
|---|
| 2015-06-30 | $803,494.00 | — | -$492,751.00 | — | -$481,287.00 |
|---|
| 2015-03-31 | $379,398.00 | — | -$1.23M | — | -$1.22M |
|---|
| 2014-12-31 | $441,895.00 | — | -$1.47M | — | -$1.46M |
|---|
| 2014-09-30 | $452,937.00 | — | -$649,444.00 | — | -$639,806.00 |
|---|
| 2014-06-30 | $395,619.00 | — | -$1.15M | — | -$1.14M |
|---|
| 2014-03-31 | $308,347.00 | — | -$1.18M | — | -$1.17M |
|---|
| 2013-12-31 | — | — | -$2.72M | -$2.81M | -$2.71M |
|---|
| 2013-09-30 | $506,692.00 | — | -$920,670.00 | -$859,954.00 | -$911,141.00 |
|---|
| 2013-06-30 | — | — | -$790,636.00 | -$779,480.00 | -$779,480.00 |
|---|
| 2013-03-31 | — | — | -$1.6M | -$1.59M | -$1.59M |
|---|
| 2012-12-31 | — | — | -$718,765.00 | -$710,225.00 | -$710,225.00 |
|---|
| 2012-09-30 | — | — | -$869,788.00 | -$866,464.00 | -$866,464.00 |
|---|
| 2012-06-30 | — | — | -$793,041.00 | -$789,551.00 | -$789,551.00 |
|---|
| 2012-03-31 | — | — | -$1.43M | -$1.42M | -$803,339.00 |
|---|
| 2011-12-31 | — | — | -$834,328.00 | -$823,825.00 | -$823,825.00 |
|---|
| 2011-09-30 | — | — | -$812,400.00 | -$801,840.00 | -$801,840.00 |
|---|
| 2011-06-30 | — | — | -$923,394.00 | -$919,122.00 | -$919,122.00 |
|---|
| 2011-03-31 | — | — | -$1.59M | -$1.59M | -$1.59M |
|---|
| 2010-12-31 | — | — | -$740,141.00 | — | -$736,055.00 |
|---|
| 2010-09-30 | — | — | -$753,336.00 | — | -$749,391.00 |
|---|
| 2010-06-30 | — | — | -$727,416.00 | — | -$723,650.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.12M | — | -$2.13M | — | -$2.05M |
|---|
| 2024-12-31 | $1.34M | — | -$1.44M | — | -$1.31M |
|---|
| 2023-12-31 | $909,598.00 | — | -$2.03M | — | -$1.91M |
|---|
| 2022-12-31 | $539,686.00 | — | -$2.63M | — | -$2.67M |
|---|
| 2021-12-31 | $1.26M | — | -$1.84M | — | -$1.85M |
|---|
| 2020-12-31 | $828,450.00 | — | -$2.58M | — | -$2.34M |
|---|
| 2019-12-31 | $1.56M | — | -$3.15M | — | -$3.81M |
|---|
| 2018-12-31 | $1.49M | — | -$2.42M | — | -$2.69M |
|---|
| 2017-12-31 | $1.51M | — | -$2.42M | — | -$2.41M |
|---|
| 2016-12-31 | $1.24M | — | -$4.27M | — | -$4.24M |
|---|
| 2015-12-31 | $2.01M | — | -$4.32M | — | -$4.28M |
|---|
| 2014-12-31 | $1.6M | — | -$4.45M | -$4.41M | -$4.41M |
|---|
| 2013-12-31 | — | — | -$6.08M | -$6.04M | -$6.04M |
|---|
| 2012-12-31 | — | — | -$3.82M | -$3.78M | -$3.17M |
|---|
| 2011-12-31 | — | — | -$4.16M | -$4.13M | -$4.13M |
|---|
| 2010-12-31 | — | — | -$3.89M | -$3.87M | -$3.87M |
|---|
| 2009-12-31 | — | — | -$4.02M | — | -$4M |
|---|