Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | -$643,508.00 | — | -$680,133.00 |
|---|
| 2025-06-30 | — | — | — | — | -$644,156.00 |
|---|
| 2025-03-31 | — | — | — | — | -$731,401.00 |
|---|
| 2024-09-30 | $6,614.00 | — | -$733,444.00 | — | -$769,074.00 |
|---|
| 2024-06-30 | — | — | — | — | -$980,598.00 |
|---|
| 2024-03-31 | $3,170.00 | — | -$1.1M | — | -$1.31M |
|---|
| 2023-06-30 | — | — | -$575,271.00 | — | -$614,131.00 |
|---|
| 2023-03-31 | — | — | -$974,381.00 | — | -$991,370.00 |
|---|
| 2022-06-30 | — | — | -$633,801.00 | — | -$651,463.00 |
|---|
| 2022-03-31 | — | — | — | — | -$748,424.00 |
|---|
| 2021-03-31 | $8,703.00 | — | -$498,131.00 | — | -$589,580.00 |
|---|
| 2020-12-31 | $4,240.00 | — | -$869,870.00 | — | -$613,283.00 |
|---|
| 2020-09-30 | $2,182.00 | — | -$646,577.00 | — | -$689,636.00 |
|---|
| 2020-06-30 | — | — | -$560,681.00 | — | -$615,250.00 |
|---|
| 2020-03-31 | $4,200.00 | — | -$622,078.00 | — | -$742,644.00 |
|---|
| 2019-12-31 | $1,400.00 | — | -$554,380.00 | — | -$665,713.00 |
|---|
| 2019-09-30 | $9,100.00 | — | -$642,133.00 | — | -$701,815.00 |
|---|
| 2019-06-30 | $3,500.00 | — | -$528,505.00 | — | -$581,251.00 |
|---|
| 2019-03-31 | $0.00 | — | -$325,853.00 | — | -$360,386.00 |
|---|
| 2018-06-30 | — | — | -$374,226.00 | — | -$452,794.00 |
|---|
| 2018-03-31 | — | — | -$230,124.00 | — | -$261,263.00 |
|---|
| 2015-06-30 | — | — | — | — | -$348,392.00 |
|---|
| 2015-03-31 | — | — | — | — | -$62,230.00 |
|---|
| 2014-12-31 | — | — | — | — | -$578,384.00 |
|---|
| 2014-09-30 | — | — | — | — | -$529,724.00 |
|---|
| 2014-06-30 | — | — | — | — | -$507,512.00 |
|---|
| 2014-03-31 | — | — | — | — | -$535,743.00 |
|---|
| 2013-12-31 | — | — | — | — | -$407,162.00 |
|---|
| 2013-09-30 | — | — | — | — | -$605,567.00 |
|---|
| 2013-06-30 | — | — | — | — | -$743,048.00 |
|---|
| 2013-03-31 | — | — | — | — | -$418,577.00 |
|---|
| 2011-09-30 | $0.00 | — | — | — | -$686,737.00 |
|---|
| 2010-09-30 | $0.00 | — | — | — | -$215,123.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $19,235.00 | — | -$3.05M | — | -$3.18M |
|---|
| 2022-12-31 | $12,972.00 | — | -$2.43M | — | -$2.62M |
|---|
| 2021-12-31 | $23,761.00 | — | -$2.35M | — | -$2.63M |
|---|
| 2020-12-31 | $10,622.00 | — | -$2.7M | — | -$2.66M |
|---|
| 2019-12-31 | $14,000.00 | — | -$2.05M | — | -$2.31M |
|---|
| 2018-12-31 | — | — | -$1.05M | — | -$1.28M |
|---|
| 2014-12-31 | — | — | — | — | -$2.15M |
|---|
| 2013-12-31 | — | — | — | — | -$2.17M |
|---|