Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$928,949.00 | -$832,829.00 | -$832,829.00 |
|---|
| 2026-03-31 | $18,026.00 | -$2,662.00 | -$1.59M | -$1.65M | -$1.65M |
|---|
| 2025-12-31 | $18,026.00 | -$2,663.00 | -$786,524.00 | -$881,530.00 | -$881,530.00 |
|---|
| 2025-09-30 | $18,025.00 | -$2,662.00 | -$1.15M | -$1.11M | -$1.11M |
|---|
| 2025-06-30 | $18,025.00 | $16,566.00 | -$1.25M | -$1.2M | -$1.2M |
|---|
| 2025-03-31 | $18,026.00 | $16,566.00 | -$1.09M | -$1.03M | -$1.03M |
|---|
| 2024-12-31 | $18,026.00 | $16,566.00 | -$1.81M | -$1.73M | -$1.73M |
|---|
| 2024-09-30 | $18,025.00 | $16,566.00 | -$1.01M | -$928,814.00 | -$928,814.00 |
|---|
| 2024-06-30 | $18,025.00 | $16,566.00 | -$1M | -$931,779.00 | -$931,779.00 |
|---|
| 2024-03-31 | $18,026.00 | $16,566.00 | -$879,513.00 | -$801,667.00 | -$801,667.00 |
|---|
| 2023-12-31 | $18,026.00 | $16,566.00 | -$1.16M | -$1.05M | -$1.12M |
|---|
| 2023-09-30 | $18,025.00 | $16,566.00 | -$773,398.00 | -$660,160.00 | -$660,160.00 |
|---|
| 2023-06-30 | $18,025.00 | $16,566.00 | -$1.11M | -$1.01M | -$1.01M |
|---|
| 2023-03-31 | $18,026.00 | $16,566.00 | -$803,485.00 | -$906,396.00 | -$906,396.00 |
|---|
| 2022-12-31 | $18,026.00 | $16,566.00 | -$1.66M | -$1.66M | -$1.66M |
|---|
| 2022-09-30 | $18,025.00 | $16,566.00 | -$949,154.00 | -$983,246.00 | -$983,246.00 |
|---|
| 2022-06-30 | $18,025.00 | $16,566.00 | -$494,285.00 | -$658,402.00 | -$658,402.00 |
|---|
| 2022-03-31 | — | $16,566.00 | -$527,259.00 | -$602,909.00 | -$604,072.00 |
|---|
| 2021-12-31 | — | $16,566.00 | -$942,416.00 | -$1.06M | -$1.09M |
|---|
| 2021-09-30 | — | $16,566.00 | -$463,942.00 | $6.49M | $6.39M |
|---|
| 2021-06-30 | $68,085.00 | $16,566.00 | -$436,849.00 | -$388,807.00 | -$461,990.00 |
|---|
| 2021-03-31 | $47,433.00 | $16,563.00 | -$901,136.00 | -$863,735.00 | -$930,702.00 |
|---|
| 2020-12-31 | $22,128.00 | -$123,132.00 | -$591,577.00 | -$600,695.00 | -$789,814.00 |
|---|
| 2020-09-30 | $16,285.00 | -$13,164.00 | -$558,893.00 | -$556,468.00 | -$633,795.00 |
|---|
| 2020-06-30 | $2,216.00 | $883.00 | -$996,693.00 | — | -$1.38M |
|---|
| 2020-03-31 | $294.00 | $210.00 | -$159,358.00 | — | -$238,877.00 |
|---|
| 2019-12-31 | $40,301.00 | $12,996.00 | -$323,457.00 | — | -$382,079.00 |
|---|
| 2019-09-30 | $268.00 | $186.00 | -$242,507.00 | — | -$265,481.00 |
|---|
| 2019-06-30 | — | — | -$189,874.00 | — | -$242,211.00 |
|---|
| 2019-03-31 | — | — | -$174,565.00 | — | -$123,523.00 |
|---|
| 2018-12-31 | — | — | -$302,097.00 | — | -$472,936.00 |
|---|
| 2018-09-30 | — | — | -$81,182.00 | — | -$198,162.00 |
|---|
| 2018-06-30 | — | — | -$76,108.00 | — | -$315,914.00 |
|---|
| 2018-03-31 | — | — | -$134,855.00 | — | $17,549.00 |
|---|
| 2013-09-30 | — | — | — | — | -$5,744.00 |
|---|
| 2013-06-30 | — | — | — | — | -$22,477.00 |
|---|
| 2013-03-31 | — | — | — | — | -$22,882.00 |
|---|
| 2012-12-31 | — | — | — | — | -$12,189.00 |
|---|
| 2012-09-30 | — | — | — | — | -$8,550.00 |
|---|
| 2012-06-30 | — | — | — | — | -$5,668.00 |
|---|
| 2012-03-31 | — | — | — | — | -$13,039.00 |
|---|
| 2011-12-31 | — | — | — | — | -$6,333.00 |
|---|
| 2011-09-30 | — | — | — | — | -$17,719.00 |
|---|
| 2011-06-30 | — | — | — | — | -$13,853.00 |
|---|
| 2011-03-31 | — | — | — | — | -$11,898.00 |
|---|
| 2010-09-30 | — | — | — | — | -$450.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $72,102.00 | $27,807.00 | -$4.28M | -$4.23M | -$4.23M |
|---|
| 2024-12-31 | $72,102.00 | $66,264.00 | -$4.71M | -$4.39M | -$4.39M |
|---|
| 2023-12-31 | $72,102.00 | $66,264.00 | -$3.86M | -$3.63M | -$3.7M |
|---|
| 2022-12-31 | $72,102.00 | $66,264.00 | -$3.63M | -$3.91M | -$3.91M |
|---|
| 2021-12-31 | — | $66,260.00 | -$2.74M | $4.18M | $3.9M |
|---|
| 2020-12-31 | $40,923.00 | -$135,203.00 | -$2.2M | -$2.67M | -$3.04M |
|---|
| 2019-12-31 | $40,569.00 | $13,182.00 | -$930,403.00 | — | -$1.01M |
|---|
| 2018-12-31 | — | — | -$594,242.00 | — | -$969,463.00 |
|---|
| 2017-12-31 | — | — | -$490,871.00 | — | $356,536.00 |
|---|
| 2012-12-31 | — | — | — | — | -$39,446.00 |
|---|
| 2011-12-31 | — | — | — | — | -$49,803.00 |
|---|