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 | $0.00 | $0.00 | -$76,464.00 | -$82,447.00 | -$82,447.00 |
|---|
| 2026-03-31 | — | — | -$89,955.00 | -$97,330.00 | -$97,330.00 |
|---|
| 2025-12-31 | — | — | -$9,341.00 | -$9,340.00 | -$9,340.00 |
|---|
| 2025-09-30 | — | — | -$4,850.00 | -$4,851.00 | -$4,851.00 |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$4,968.00 | -$4,973.00 | -$4,973.00 |
|---|
| 2025-03-31 | — | — | -$5,224.00 | -$5,224.00 | -$5,224.00 |
|---|
| 2024-12-31 | — | — | -$9,641.00 | -$13,288.00 | -$13,288.00 |
|---|
| 2024-09-30 | — | — | -$5,501.00 | -$17,973.00 | -$17,973.00 |
|---|
| 2024-06-30 | — | — | -$6,038.00 | -$12,183.00 | -$12,183.00 |
|---|
| 2024-03-31 | — | — | -$48,071.00 | -$42,084.00 | -$42,084.00 |
|---|
| 2023-12-31 | — | — | -$15,095.00 | -$23,225.00 | -$23,225.00 |
|---|
| 2023-09-30 | — | — | -$13,805.00 | -$15,846.00 | -$15,846.00 |
|---|
| 2023-06-30 | — | — | -$562,442.00 | -$566,367.00 | -$566,367.00 |
|---|
| 2023-03-31 | — | — | -$35,765.00 | $26.21M | $26.21M |
|---|
| 2022-12-31 | — | — | -$60,570.00 | -$119,190.00 | -$438,711.00 |
|---|
| 2022-09-30 | $69,947.00 | $69,947.00 | -$64,473.00 | -$174,914.00 | -$1.41M |
|---|
| 2022-06-30 | $124,413.00 | $124,413.00 | -$1.24M | -$1.24M | -$1.5M |
|---|
| 2022-03-31 | $57,058.00 | $57,058.00 | -$158,661.00 | -$207,885.00 | -$784,003.00 |
|---|
| 2021-12-31 | $57,074.00 | $3,036.00 | -$1.58M | -$1.88M | -$1.88M |
|---|
| 2021-09-30 | $50,397.00 | $50,397.00 | -$538,906.00 | -$468,589.00 | -$468,589.00 |
|---|
| 2021-06-30 | $42,078.00 | $42,078.00 | -$1.61M | -$1.32M | -$1.32M |
|---|
| 2021-03-31 | $88,207.00 | $88,207.00 | -$341,135.00 | -$231,226.00 | -$231,226.00 |
|---|
| 2020-12-31 | -$66,126.00 | $1,960.00 | $974,147.00 | -$1.48M | -$1.41M |
|---|
| 2020-09-30 | $50,069.00 | $18,275.00 | -$754,962.00 | -$693,849.00 | -$693,849.00 |
|---|
| 2020-06-30 | $56,073.00 | $19,709.00 | -$1.52M | -$1.93M | -$1.95M |
|---|
| 2020-03-31 | $11,909.00 | $11,128.00 | -$2.58M | -$2.68M | -$2.68M |
|---|
| 2019-12-31 | $2,330.00 | -$10,492.00 | -$2.88M | $1.77M | $778,828.00 |
|---|
| 2019-09-30 | $533.00 | $14,023.00 | -$689,002.00 | -$763,233.00 | -$1.04M |
|---|
| 2019-06-30 | $23,003.00 | $18,737.00 | -$1.24M | -$1.24M | -$2.11M |
|---|
| 2019-03-31 | $3,789.00 | -$17,425.00 | -$2.23M | -$2.32M | -$24.72M |
|---|
| 2018-12-31 | -$7.45M | $2.52M | $4.76M | $12.91M | -$13.22M |
|---|
| 2018-09-30 | $2.52M | -$1.73M | -$9.5M | -$18.57M | -$18.2M |
|---|
| 2018-06-30 | $2.57M | -$719,887.00 | -$5.86M | -$6.02M | -$5.8M |
|---|
| 2018-03-31 | $2.57M | -$359,365.00 | -$4.78M | -$4.88M | -$4.78M |
|---|
| 2017-12-31 | $2.52M | -$738,458.00 | -$7.53M | -$7.58M | -$7.99M |
|---|
| 2017-09-30 | $2.63M | -$446,073.00 | -$4.11M | -$4.18M | -$4.25M |
|---|
| 2017-06-30 | $3.71M | $442,844.00 | -$497,759.00 | -$521,401.00 | -$521,422.00 |
|---|
| 2017-03-31 | $4.66M | $585,854.00 | -$96,247.00 | -$135,422.00 | -$146,484.00 |
|---|
| 2016-12-31 | $4.97M | $640,400.00 | -$1.44M | -$1.45M | -$9.8M |
|---|
| 2016-09-30 | $3.95M | $493,866.00 | -$52,872.00 | -$79,091.00 | -$359,536.00 |
|---|
| 2016-06-30 | $3.92M | $590,965.00 | $141,271.00 | $115,777.00 | -$680,182.00 |
|---|
| 2016-03-31 | $4.53M | $821,221.00 | $43,389.00 | $19,303.00 | -$844,093.00 |
|---|
| 2015-12-31 | -$13.85M | -$1.27M | -$485,988.00 | -$446,778.00 | -$16.14M |
|---|
| 2015-09-30 | $12.03M | $2M | $1.28M | $1.23M | $904,131.00 |
|---|
| 2015-06-30 | $15.19M | $2.69M | $1.7M | $1.66M | $1.23M |
|---|
| 2015-03-31 | $15.65M | $3.07M | $1.82M | $1.77M | $1.24M |
|---|
| 2014-12-31 | $20.55M | $4.71M | -$1.07M | -$1.09M | -$3.05M |
|---|
| 2014-09-30 | $20.25M | $4.68M | $3.67M | $3.65M | $2.7M |
|---|
| 2014-06-30 | $17.53M | $4.08M | $3.03M | $3.01M | $2.22M |
|---|
| 2014-03-31 | $17.64M | $4.27M | $3.28M | $3.26M | $2.4M |
|---|
| 2013-12-31 | $22.8M | $5.93M | $2.79M | $2.78M | $2.11M |
|---|
| 2013-09-30 | $18.21M | $4.64M | $3.21M | $3.15M | $2.13M |
|---|
| 2013-06-30 | $17.21M | $3.97M | $3.11M | $3.05M | $2.32M |
|---|
| 2013-03-31 | $13.88M | $3.13M | $2.28M | $2.21M | $1.62M |
|---|
| 2012-12-31 | $17.61M | $4.24M | $726,812.00 | $680,742.00 | $469,313.00 |
|---|
| 2012-09-30 | $17.34M | $4.32M | $3.21M | $3.18M | $2.36M |
|---|
| 2012-06-30 | $12.83M | $2.69M | $1.57M | $1.51M | $1.07M |
|---|
| 2012-03-31 | $9.41M | $1.88M | $841,951.00 | $533,210.00 | $302,795.00 |
|---|
| 2011-12-31 | $13.73M | $3.07M | $1.23M | $1.18M | $790,434.00 |
|---|
| 2011-09-30 | $11.68M | $2.63M | $1.63M | $1.59M | $1.13M |
|---|
| 2011-06-30 | $12.61M | $3.05M | $1.68M | $1.72M | $1.17M |
|---|
| 2011-03-31 | $17.57M | $4.55M | $3.64M | $3.62M | $2.67M |
|---|
| 2010-12-31 | $22.47M | $6.11M | $4.44M | $4.4M | $3.13M |
|---|
| 2010-09-30 | $21.26M | $5.42M | $4.14M | $4.11M | $2.97M |
|---|
| 2010-06-30 | $18.98M | $4.98M | $4M | $4.03M | $3.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$24,383.00 | -$24,388.00 | -$24,388.00 |
|---|
| 2024-12-31 | — | — | -$69,251.00 | -$85,528.00 | -$85,528.00 |
|---|
| 2023-12-31 | — | — | -$627,107.00 | $25.6M | $25.6M |
|---|
| 2022-12-31 | — | — | -$1.52M | -$1.75M | -$4.13M |
|---|
| 2021-12-31 | $237,756.00 | $183,718.00 | -$4.08M | -$3.9M | -$3.9M |
|---|
| 2020-12-31 | $51,925.00 | $51,072.00 | -$3.88M | -$6.79M | -$6.72M |
|---|
| 2019-12-31 | $29,655.00 | $4,843.00 | -$7.04M | -$2.56M | -$27.09M |
|---|
| 2018-12-31 | $208,175.00 | -$285,653.00 | -$15.38M | -$16.57M | -$42M |
|---|
| 2017-12-31 | $13.52M | -$155,833.00 | -$12.23M | -$12.42M | -$12.91M |
|---|
| 2016-12-31 | $17.36M | $2.55M | -$1.31M | -$1.39M | -$11.68M |
|---|
| 2015-12-31 | $29.01M | $6.5M | $4.32M | $4.22M | -$12.77M |
|---|
| 2014-12-31 | $75.96M | $17.74M | $8.91M | $8.83M | $4.27M |
|---|
| 2013-12-31 | $72.11M | $17.67M | $11.39M | $11.19M | $8.19M |
|---|
| 2012-12-31 | $57.2M | $13.14M | $6.34M | $5.9M | $4.2M |
|---|
| 2011-12-31 | $55.58M | $13.3M | $8.18M | $8.1M | $5.76M |
|---|
| 2010-12-31 | $79.55M | $20.92M | $15.51M | $15.4M | $11.07M |
|---|