Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$161,815.00 | -$228,331.00 | -$228,331.00 |
|---|
| 2026-03-31 | — | — | -$170,052.00 | -$186,068.00 | -$186,068.00 |
|---|
| 2025-12-31 | — | — | -$110,100.00 | -$126,116.00 | -$126,116.00 |
|---|
| 2025-09-30 | — | — | -$127,450.00 | -$143,998.00 | -$143,998.00 |
|---|
| 2025-06-30 | — | — | -$150,827.00 | -$162,619.00 | -$162,619.00 |
|---|
| 2025-03-31 | — | — | -$18,605.00 | $139,664.00 | $139,664.00 |
|---|
| 2024-12-31 | — | — | $42,500.00 | $117,333.00 | $117,333.00 |
|---|
| 2024-09-30 | — | — | -$3,600.00 | -$22,060.00 | -$22,060.00 |
|---|
| 2024-06-30 | — | — | $0.00 | $0.00 | $0.00 |
|---|
| 2024-03-31 | — | — | -$38,900.00 | -$41,831.00 | -$41,831.00 |
|---|
| 2023-12-31 | — | — | $580,279.00 | $482,741.00 | $482,741.00 |
|---|
| 2023-09-30 | — | — | -$22,987.00 | -$22,987.00 | -$22,987.00 |
|---|
| 2023-06-30 | — | — | -$356,286.00 | -$187,630.00 | -$187,630.00 |
|---|
| 2023-03-31 | — | — | -$338,849.00 | -$458,042.00 | -$458,042.00 |
|---|
| 2022-12-31 | — | — | -$44,129.00 | -$203,220.00 | -$203,220.00 |
|---|
| 2022-09-30 | — | — | -$625,727.00 | -$636,096.00 | -$636,096.00 |
|---|
| 2022-06-30 | — | — | -$74,324.00 | -$145,992.00 | -$145,992.00 |
|---|
| 2022-03-31 | — | — | -$354,509.00 | -$506,205.00 | -$506,205.00 |
|---|
| 2021-12-31 | — | — | -$208,331.00 | -$252,640.00 | -$252,640.00 |
|---|
| 2021-09-30 | — | — | -$61,908.00 | -$62,660.00 | -$62,660.00 |
|---|
| 2021-06-30 | — | — | -$15,256.00 | — | -$15,811.00 |
|---|
| 2021-03-31 | — | — | -$18,529.00 | — | -$19,029.00 |
|---|
| 2020-12-31 | $0.00 | — | -$20,209.00 | -$20,709.00 | -$20,709.00 |
|---|
| 2020-09-30 | $0.00 | — | -$2,286.00 | -$2,786.00 | -$2,786.00 |
|---|
| 2020-06-30 | $0.00 | — | $0.00 | $0.00 | $0.00 |
|---|
| 2020-03-31 | $0.00 | — | $0.00 | $0.00 | $0.00 |
|---|
| 2019-12-31 | $0.00 | — | $27,409.00 | $26,029.00 | $26,029.00 |
|---|
| 2019-09-30 | $0.00 | — | -$23,135.00 | -$23,135.00 | -$23,135.00 |
|---|
| 2019-06-30 | $0.00 | — | -$600.00 | -$600.00 | -$600.00 |
|---|
| 2019-03-31 | $0.00 | — | -$600.00 | -$600.00 | -$600.00 |
|---|
| 2018-12-31 | $0.00 | — | $22,535.00 | — | $22,535.00 |
|---|
| 2018-09-30 | $0.00 | — | -$23,135.00 | — | -$23,135.00 |
|---|
| 2018-06-30 | $0.00 | — | -$1,200.00 | — | -$1,200.00 |
|---|
| 2018-03-31 | $0.00 | — | -$15,674.00 | — | -$15,674.00 |
|---|
| 2017-12-31 | $0.00 | — | -$28,475.00 | -$28,475.00 | -$28,475.00 |
|---|
| 2017-09-30 | $0.00 | — | -$23,791.00 | -$23,791.00 | -$23,791.00 |
|---|
| 2017-06-30 | $0.00 | — | -$16,218.00 | -$16,218.00 | -$16,218.00 |
|---|
| 2017-03-31 | $0.00 | — | -$10,000.00 | — | -$10,000.00 |
|---|
| 2016-12-31 | $1,590.00 | — | — | -$9,025.00 | -$9,025.00 |
|---|
| 2016-09-30 | $0.00 | — | — | -$1,388.00 | -$1,388.00 |
|---|
| 2016-06-30 | $339.00 | — | — | -$5,160.00 | -$5,160.00 |
|---|
| 2016-03-31 | $0.00 | — | — | — | -$15,241.00 |
|---|
| 2015-12-31 | $17.00 | — | -$5,589.00 | — | -$5,589.00 |
|---|
| 2015-09-30 | $2,000.00 | — | $1,000.00 | — | $1,000.00 |
|---|
| 2015-06-30 | $3,500.00 | — | $427.00 | — | $427.00 |
|---|
| 2015-03-31 | $5,500.00 | — | $4,950.00 | — | $4,950.00 |
|---|
| 2014-09-30 | $3,000.00 | — | -$4,713.00 | — | -$4,713.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$406,982.00 | -$293,069.00 | -$293,069.00 |
|---|
| 2024-12-31 | — | — | $0.00 | $52,842.00 | $52,842.00 |
|---|
| 2023-12-31 | — | — | -$137,843.00 | -$185,918.00 | -$185,918.00 |
|---|
| 2022-12-31 | — | — | -$1.1M | -$1.49M | -$1.49M |
|---|
| 2021-12-31 | — | — | -$304,024.00 | -$350,140.00 | -$350,140.00 |
|---|
| 2020-12-31 | $0.00 | — | -$37,296.00 | -$39,296.00 | -$39,296.00 |
|---|
| 2019-12-31 | $0.00 | — | -$22,600.00 | -$23,980.00 | -$23,980.00 |
|---|
| 2018-12-31 | $0.00 | — | -$27,474.00 | -$27,474.00 | -$27,474.00 |
|---|
| 2017-12-31 | $0.00 | — | -$78,484.00 | -$78,484.00 | -$78,484.00 |
|---|
| 2016-12-31 | $1,929.00 | — | -$25,654.00 | -$25,654.00 | -$25,654.00 |
|---|
| 2015-12-31 | $11,017.00 | — | $788.00 | — | $788.00 |
|---|