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 | $5,000.00 | $5,000.00 | -$112,817.00 | — | -$255,533.00 |
|---|
| 2026-03-31 | $5,000.00 | $5,000.00 | -$125,938.00 | — | -$267,184.00 |
|---|
| 2025-12-31 | $5,000.00 | $5,000.00 | -$114,169.00 | — | -$258,357.00 |
|---|
| 2025-09-30 | $5,000.00 | $5,000.00 | -$106,057.00 | — | -$250,245.00 |
|---|
| 2025-06-30 | $5,000.00 | $5,000.00 | -$136,237.00 | — | -$274,427.00 |
|---|
| 2025-03-31 | $5,000.00 | $5,000.00 | -$139,852.00 | — | -$281,005.00 |
|---|
| 2024-12-31 | $5,000.00 | $5,000.00 | -$198,743.00 | — | $314,771.00 |
|---|
| 2024-09-30 | $5,000.00 | $5,000.00 | -$124,969.00 | — | -$286,604.00 |
|---|
| 2024-06-30 | $5,000.00 | $5,000.00 | -$142,693.00 | — | -$303,449.00 |
|---|
| 2024-03-31 | $5,000.00 | $5,000.00 | -$123,184.00 | — | -$290,372.00 |
|---|
| 2023-12-31 | $5,000.00 | $5,000.00 | -$136,538.00 | — | -$303,791.00 |
|---|
| 2023-09-30 | $5,000.00 | $5,000.00 | -$113,110.00 | — | -$287,518.00 |
|---|
| 2023-06-30 | $5,000.00 | $5,000.00 | -$112,823.00 | — | -$276,075.00 |
|---|
| 2023-03-31 | $5,000.00 | $5,000.00 | -$127,904.00 | — | -$1.52M |
|---|
| 2022-12-31 | $5,000.00 | $5,000.00 | -$117,716.00 | — | -$400,577.00 |
|---|
| 2022-09-30 | $9,316.00 | $6,016.00 | -$127,167.00 | — | -$418,068.00 |
|---|
| 2022-06-30 | $205,000.00 | $205,000.00 | $85,990.00 | — | -$191,723.00 |
|---|
| 2022-03-31 | $59,980.00 | $58,472.00 | -$79,539.00 | — | -$214,519.00 |
|---|
| 2021-12-31 | $252,855.00 | $252,855.00 | $147,540.00 | — | -$165,382.00 |
|---|
| 2021-09-30 | $111,421.00 | $111,421.00 | -$7,853.00 | — | -$203,352.00 |
|---|
| 2021-06-30 | $287,099.00 | $287,099.00 | $159,520.00 | — | -$268,514.00 |
|---|
| 2021-03-31 | $12,051.00 | $8,751.00 | -$111,127.00 | — | -$435,505.00 |
|---|
| 2020-12-31 | $131,041.00 | $132,718.00 | $7,711.00 | — | -$294,976.00 |
|---|
| 2020-09-30 | $4,183.00 | $6,816.00 | -$118,622.00 | — | -$409,759.00 |
|---|
| 2020-06-30 | $9,000.00 | $119,970.00 | -$12,762.00 | — | -$312,793.00 |
|---|
| 2020-03-31 | $16,052.00 | $16,052.00 | -$129,992.00 | — | -$430,084.00 |
|---|
| 2019-12-31 | $10,787.00 | $435.00 | -$117,464.00 | — | -$427,279.00 |
|---|
| 2019-09-30 | $11,295.00 | $11,045.00 | -$136,925.00 | — | -$348,742.00 |
|---|
| 2019-06-30 | $12,617.00 | $6,144.00 | -$139,296.00 | — | -$583,011.00 |
|---|
| 2019-03-31 | $8,367.00 | $7,991.00 | -$146,092.00 | — | -$343,099.00 |
|---|
| 2018-12-31 | $12,756.00 | $12,525.00 | -$153,424.00 | — | -$177,627.00 |
|---|
| 2018-09-30 | $18,675.00 | $15,125.00 | -$138,636.00 | — | $636,103.00 |
|---|
| 2018-06-30 | $22,284.00 | $13,237.00 | -$131,309.00 | — | -$396,664.00 |
|---|
| 2018-03-31 | $15,632.00 | $7,759.00 | -$174,566.00 | — | $96,530.00 |
|---|
| 2017-12-31 | $513,348.00 | $519,492.00 | $245,387.00 | — | -$123,299.00 |
|---|
| 2017-09-30 | $61,423.00 | $56,427.00 | -$141,615.00 | — | -$552,269.00 |
|---|
| 2017-06-30 | $41,744.00 | -$156.00 | -$313,705.00 | — | -$672,256.00 |
|---|
| 2017-03-31 | $12,512.00 | $10,951.00 | -$154,226.00 | — | -$478,984.00 |
|---|
| 2016-12-31 | $25,632.00 | $35,172.00 | -$153,119.00 | — | -$473,574.00 |
|---|
| 2016-09-30 | $16,807.00 | -$15,776.00 | -$201,728.00 | — | -$483,990.00 |
|---|
| 2016-06-30 | $38,114.00 | $28,729.00 | -$172,780.00 | — | -$463,932.00 |
|---|
| 2016-03-31 | $28,337.00 | $23,710.00 | -$314,077.00 | — | -$629,353.00 |
|---|
| 2015-12-31 | $16,207.00 | $15,356.00 | -$238,946.00 | — | -$500,407.00 |
|---|
| 2015-09-30 | $30,377.00 | $20,518.00 | -$249,549.00 | — | -$481,256.00 |
|---|
| 2015-06-30 | $54,676.00 | $13,441.00 | -$293,980.00 | — | -$504,847.00 |
|---|
| 2015-03-31 | $73,375.00 | $68,422.00 | -$298,072.00 | — | -$503,711.00 |
|---|
| 2014-12-31 | $13,647.00 | -$8,931.00 | -$416,580.00 | — | -$620,020.00 |
|---|
| 2014-09-30 | $22,303.00 | $21,629.00 | -$361,152.00 | — | -$566,080.00 |
|---|
| 2014-06-30 | $8,935.00 | $8,023.00 | -$214,263.00 | — | -$394,984.00 |
|---|
| 2014-03-31 | $10,038.00 | $7,717.00 | -$174,240.00 | — | -$345,249.00 |
|---|
| 2013-12-31 | $18,326.00 | $17,907.00 | -$162,970.00 | — | -$313,685.00 |
|---|
| 2013-09-30 | $13,635.00 | $13,070.00 | -$216,775.00 | — | -$340,103.00 |
|---|
| 2013-06-30 | $7,448.00 | $6,417.00 | -$247,258.00 | — | -$392,808.00 |
|---|
| 2013-03-31 | $27,287.00 | $27,129.00 | -$132,524.00 | — | -$296,847.00 |
|---|
| 2012-12-31 | $186,750.00 | $184,067.00 | -$365,412.00 | — | -$438,659.00 |
|---|
| 2012-09-30 | $22,920.00 | $22,920.00 | -$302,004.00 | — | -$288,906.00 |
|---|
| 2012-06-30 | $30,550.00 | $29,482.00 | -$352,381.00 | — | -$387,653.00 |
|---|
| 2012-03-31 | $30,078.00 | $29,202.00 | -$303,882.00 | — | -$336,903.00 |
|---|
| 2011-12-31 | $2,683.00 | $1,769.00 | -$509,939.00 | — | -$933,486.00 |
|---|
| 2011-09-30 | $31,232.00 | $30,904.00 | -$334,465.00 | — | $361,621.00 |
|---|
| 2011-06-30 | $55,915.00 | $55,915.00 | -$149,339.00 | — | -$169,964.00 |
|---|
| 2011-03-31 | $31,232.00 | $30,904.00 | -$334,465.00 | — | -$361,621.00 |
|---|
| 2010-12-31 | $18,000.00 | $17,585.00 | -$338,317.00 | — | -$1.66M |
|---|
| 2010-09-30 | $23,961.00 | $21,773.00 | -$211,249.00 | — | $238,255.00 |
|---|
| 2010-06-30 | $28,984.00 | $16,322.00 | -$198,311.00 | — | -$224,304.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20,000.00 | $20,000.00 | -$496,315.00 | — | -$1.06M |
|---|
| 2024-12-31 | $20,000.00 | $20,000.00 | -$589,589.00 | — | -$565,654.00 |
|---|
| 2023-12-31 | $20,000.00 | $20,000.00 | -$490,375.00 | — | -$2.38M |
|---|
| 2022-12-31 | $279,296.00 | $274,488.00 | -$238,432.00 | — | -$1.22M |
|---|
| 2021-12-31 | $663,426.00 | $660,126.00 | $188,080.00 | — | -$1.07M |
|---|
| 2020-12-31 | $152,633.00 | $275,556.00 | -$253,665.00 | -$1.45M | -$1.45M |
|---|
| 2019-12-31 | $42,066.00 | $25,615.00 | -$539,777.00 | -$1.7M | -$1.7M |
|---|
| 2018-12-31 | $69,347.00 | $48,646.00 | -$597,935.00 | — | $158,342.00 |
|---|
| 2017-12-31 | $629,027.00 | $586,714.00 | -$364,159.00 | — | -$1.83M |
|---|
| 2016-12-31 | $108,890.00 | $71,835.00 | -$841,704.00 | — | -$2.05M |
|---|
| 2015-12-31 | $174,635.00 | $117,737.00 | -$1.08M | — | -$1.99M |
|---|
| 2014-12-31 | $54,923.00 | $28,438.00 | -$1.17M | — | -$1.93M |
|---|
| 2013-12-31 | $66,696.00 | $64,523.00 | -$759,527.00 | — | -$1.34M |
|---|
| 2013-12-01 | — | — | — | — | -$1.45M |
|---|
| 2012-12-31 | $270,298.00 | $265,671.00 | -$1.32M | — | -$1.45M |
|---|
| 2011-12-31 | $180,185.00 | $178,505.00 | -$1.23M | — | -$1.36M |
|---|
| 2010-12-31 | $229,175.00 | $209,714.00 | -$800,242.00 | — | -$1.07M |
|---|