Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $17,331.00 | -$53,033.00 | — | — | $1.81M |
|---|
| 2026-03-31 | $0.00 | -$74,529.00 | — | — | -$1.52M |
|---|
| 2025-12-31 | $0.00 | -$89,650.00 | — | — | -$1.18M |
|---|
| 2025-09-30 | $0.00 | -$90,119.00 | — | — | -$1.8M |
|---|
| 2025-06-30 | $25,995.00 | -$82,486.00 | — | — | -$819,491.00 |
|---|
| 2025-03-31 | $6,345.00 | -$444,375.00 | — | — | -$1.88M |
|---|
| 2024-12-31 | $41,311.00 | -$482,576.00 | — | — | -$4.21M |
|---|
| 2024-09-30 | $0.00 | -$271,696.00 | -$912,574.00 | — | $256,920.00 |
|---|
| 2024-06-30 | $0.00 | -$228,091.00 | -$1.43M | — | -$2.38M |
|---|
| 2024-03-31 | $38,575.00 | -$230,577.00 | -$1.41M | — | -$1.53M |
|---|
| 2023-12-31 | $105,386.00 | -$1.49M | -$2.47M | — | -$3.05M |
|---|
| 2023-09-30 | $186,901.00 | -$6,219.00 | -$1.08M | — | -$1.19M |
|---|
| 2023-06-30 | $153,487.00 | -$46,476.00 | -$679,471.00 | — | -$2.95M |
|---|
| 2023-03-31 | $164,687.00 | -$16,634.00 | -$1.05M | — | -$1.04M |
|---|
| 2022-12-31 | $168,240.00 | $10,295.00 | -$2.2M | -$3.29M | -$3.22M |
|---|
| 2022-09-30 | $297,202.00 | -$198,540.00 | -$2M | -$3.7M | -$3.7M |
|---|
| 2022-06-30 | $110,143.00 | -$2,016.00 | -$2.02M | — | -$2.23M |
|---|
| 2022-03-31 | $144,470.00 | -$261,165.00 | -$1.57M | — | -$2.86M |
|---|
| 2021-12-31 | $144,246.00 | $124,579.00 | -$1.16M | -$1.99M | -$1.98M |
|---|
| 2021-09-30 | $204,796.00 | -$428,419.00 | -$1.24M | -$1.7M | -$1.67M |
|---|
| 2021-06-30 | $212,632.00 | -$78,044.00 | -$714,939.00 | -$797,961.00 | -$822,695.00 |
|---|
| 2021-03-31 | $192,660.00 | -$117,932.00 | -$716,144.00 | — | -$392,532.00 |
|---|
| 2020-12-31 | $432,263.00 | -$173,735.00 | -$686,669.00 | -$447,264.00 | -$504,807.00 |
|---|
| 2020-09-30 | $439,507.00 | $131,842.00 | -$430,037.00 | -$430,461.00 | -$429,046.00 |
|---|
| 2020-06-30 | $382,639.00 | $65,824.00 | -$460,472.00 | -$519,176.00 | -$323,171.00 |
|---|
| 2020-03-31 | $350,197.00 | $56,435.00 | -$755,290.00 | — | -$755,290.00 |
|---|
| 2019-12-31 | $358,498.00 | $9,961.00 | -$683,285.00 | -$683,285.00 | -$683,285.00 |
|---|
| 2019-09-30 | $390,723.00 | $155,000.00 | -$428,405.00 | -$428,405.00 | -$428,405.00 |
|---|
| 2019-06-30 | $381,834.00 | $77,216.00 | -$702,951.00 | -$702,951.00 | -$702,951.00 |
|---|
| 2019-03-31 | $253,138.00 | -$11,324.00 | — | — | -$1.08M |
|---|
| 2018-12-31 | $360,568.00 | $62,760.00 | -$752,191.00 | — | -$752,191.00 |
|---|
| 2018-09-30 | $279,394.00 | $33,025.00 | -$831,273.00 | — | -$831,273.00 |
|---|
| 2018-06-30 | $227,423.00 | $84,946.00 | — | — | -$1.83M |
|---|
| 2018-03-31 | $132,721.00 | -$49,219.00 | — | — | -$483,617.00 |
|---|
| 2017-12-31 | $247,768.00 | -$100,563.00 | -$517,438.00 | — | -$455,536.00 |
|---|
| 2017-09-30 | $25,608.00 | -$18,317.00 | -$345,767.00 | — | -$297,559.00 |
|---|
| 2017-06-30 | $0.00 | $0.00 | — | — | -$248,765.00 |
|---|
| 2017-03-31 | $0.00 | $0.00 | — | — | -$1.21M |
|---|
| 2016-12-31 | $7,933.00 | — | -$214,199.00 | — | -$214,199.00 |
|---|
| 2016-09-30 | $7,788.00 | — | -$135,808.00 | — | -$135,808.00 |
|---|
| 2016-06-30 | — | — | — | — | -$106,110.00 |
|---|
| 2016-03-31 | — | — | — | — | -$95,412.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $32,340.00 | -$706,630.00 | — | -$5.69M | -$5.69M |
|---|
| 2024-12-31 | $79,886.00 | -$1.21M | — | -$7.86M | -$7.86M |
|---|
| 2023-12-31 | $610,461.00 | -$1.56M | -$5.28M | -$8.23M | -$8.23M |
|---|
| 2022-12-31 | $720,055.00 | -$451,426.00 | -$7.78M | -$12.08M | -$12.01M |
|---|
| 2021-12-31 | $754,334.00 | -$499,816.00 | -$3.83M | -$4.9M | -$4.87M |
|---|
| 2020-12-31 | $1.6M | $80,366.00 | -$2.33M | -$2.15M | -$2.01M |
|---|
| 2019-12-31 | $1.38M | $230,853.00 | -$2.9M | -$2.9M | -$2.9M |
|---|
| 2018-12-31 | $1M | $131,512.00 | -$3.89M | -$3.89M | -$3.89M |
|---|
| 2017-12-31 | $273,376.00 | -$118,880.00 | -$2.32M | -$2.21M | -$2.21M |
|---|
| 2016-12-31 | $15,721.00 | — | -$551,529.00 | -$551,529.00 | -$551,529.00 |
|---|