Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $29,075.00 | -$117,324.00 | -$3.07M | -$3.06M | -$3.06M |
|---|
| 2026-03-31 | $79,003.00 | $44,918.00 | -$2.31M | -$2.29M | -$2.29M |
|---|
| 2025-12-31 | $137,683.00 | $86,786.00 | -$2.91M | -$2.89M | -$2.89M |
|---|
| 2025-09-30 | $108,893.00 | $37,867.00 | -$2.23M | -$2.19M | -$2.19M |
|---|
| 2025-06-30 | $104,228.00 | $59,884.00 | -$2.07M | -$2M | -$2M |
|---|
| 2025-03-31 | $86,617.00 | $50,964.00 | -$1.95M | -$1.88M | -$1.88M |
|---|
| 2024-12-31 | $64,426.00 | -$47,213.00 | -$2.24M | -$2.18M | -$2.18M |
|---|
| 2024-09-30 | $46,129.00 | $30,137.00 | -$1.85M | -$1.84M | -$1.84M |
|---|
| 2024-06-30 | $54,191.00 | $13,035.00 | -$1.88M | -$2.08M | -$2.08M |
|---|
| 2024-03-31 | $47,990.00 | $23,209.00 | -$1.71M | -$2.51M | -$2.51M |
|---|
| 2023-12-31 | $35,549.00 | $7,442.00 | -$2.39M | -$2.54M | -$2.54M |
|---|
| 2023-09-30 | $36,274.00 | $16,079.00 | -$2.07M | -$2.2M | -$2.2M |
|---|
| 2023-06-30 | $37,601.00 | $21,025.00 | -$2.7M | -$2.87M | -$2.87M |
|---|
| 2023-03-31 | $47,868.00 | $17,804.00 | -$2.45M | -$2.6M | -$2.6M |
|---|
| 2022-12-31 | $22,588.00 | $9,323.00 | -$3.2M | -$3.5M | -$3.5M |
|---|
| 2022-09-30 | $9,734.00 | $4,784.00 | -$2.78M | -$3.1M | -$3.1M |
|---|
| 2022-06-30 | $1,500.00 | $1,500.00 | -$2.59M | -$188,381.00 | -$188,381.00 |
|---|
| 2022-03-31 | $1,500.00 | $400.00 | -$1.84M | -$5.57M | -$5.57M |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$1.61M | — | -$3.3M |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$1.66M | — | -$2.02M |
|---|
| 2021-06-30 | $0.00 | $0.00 | -$1.31M | — | -$1.54M |
|---|
| 2021-03-31 | $0.00 | $0.00 | -$967,014.00 | — | -$1M |
|---|
| 2020-12-31 | $0.00 | — | -$1.09M | — | -$1.08M |
|---|
| 2020-09-30 | $0.00 | — | -$695,978.00 | — | -$737,600.00 |
|---|
| 2020-06-30 | $0.00 | — | -$26.05M | — | -$27.71M |
|---|
| 2020-03-31 | $0.00 | — | -$429,334.00 | — | -$449,874.00 |
|---|
| 2019-12-31 | $0.00 | — | -$547,315.00 | — | -$740,040.00 |
|---|
| 2019-09-30 | $0.00 | — | -$89,481.00 | — | -$216,106.00 |
|---|
| 2019-06-30 | $0.00 | — | -$81,483.00 | — | -$156,955.00 |
|---|
| 2019-03-31 | — | — | -$69,014.00 | — | -$139,056.00 |
|---|
| 2018-12-31 | — | — | -$71,798.00 | -$133,028.00 | -$132,264.00 |
|---|
| 2018-09-30 | — | — | -$64,385.00 | -$133,611.00 | -$132,842.00 |
|---|
| 2018-06-30 | — | — | -$82,925.00 | -$151,614.00 | -$151,614.00 |
|---|
| 2018-03-31 | — | — | -$79,843.00 | -$143,870.00 | -$143,870.00 |
|---|
| 2017-12-31 | — | — | $81,991.00 | -$72,589.00 | -$72,356.00 |
|---|
| 2017-09-30 | — | — | -$101,948.00 | -$37,932.00 | -$36,865.00 |
|---|
| 2017-06-30 | — | — | -$163,103.00 | -$46,310.00 | -$45,256.00 |
|---|
| 2017-03-31 | — | — | -$133,353.00 | -$488,799.00 | -$487,834.00 |
|---|
| 2016-12-31 | — | — | -$120,952.00 | -$64,107.00 | -$63,052.00 |
|---|
| 2016-09-30 | — | — | -$80,768.00 | -$216,355.00 | -$215,431.00 |
|---|
| 2016-06-30 | — | — | -$111,852.00 | -$150,297.00 | -$149,245.00 |
|---|
| 2016-03-31 | — | — | -$98,011.00 | -$166,223.00 | -$165,152.00 |
|---|
| 2015-12-31 | — | — | -$130,430.00 | -$316,698.00 | -$315,179.00 |
|---|
| 2015-09-30 | — | — | -$127,407.00 | -$92,621.00 | -$90,995.00 |
|---|
| 2015-06-30 | — | — | -$104,145.00 | -$168,264.00 | -$167,331.00 |
|---|
| 2015-03-31 | — | — | -$85,455.00 | -$119,163.00 | -$118,229.00 |
|---|
| 2014-12-31 | — | — | -$115,765.00 | -$206,123.00 | -$205,144.00 |
|---|
| 2014-09-30 | — | — | -$95,264.00 | -$131,917.00 | -$130,896.00 |
|---|
| 2014-06-30 | — | — | -$156,479.00 | -$209,500.00 | -$208,327.00 |
|---|
| 2014-03-31 | — | — | -$138,820.00 | -$201,389.00 | -$200,195.00 |
|---|
| 2013-12-31 | — | — | -$162,343.00 | $86,759.00 | $85,747.00 |
|---|
| 2013-09-30 | — | — | -$158,403.00 | $197,188.00 | $197,188.00 |
|---|
| 2013-06-30 | — | — | -$230,044.00 | -$605,774.00 | -$603,494.00 |
|---|
| 2013-03-31 | — | — | -$233,835.00 | -$441,380.00 | -$438,475.00 |
|---|
| 2012-12-31 | — | — | -$571,967.00 | -$1.08M | -$1.07M |
|---|
| 2012-09-30 | — | — | -$138,351.00 | -$197,272.00 | -$197,272.00 |
|---|
| 2012-06-30 | — | — | -$145,699.00 | -$210,511.00 | -$210,511.00 |
|---|
| 2012-03-31 | — | — | -$2.03M | -$2.08M | -$2.08M |
|---|
| 2011-12-31 | — | — | -$285,934.00 | -$723,551.00 | -$723,551.00 |
|---|
| 2011-09-30 | — | — | -$200,816.00 | -$3,288.00 | -$204,104.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $437,421.00 | $235,501.00 | -$9.16M | -$8.95M | -$8.95M |
|---|
| 2024-12-31 | $212,736.00 | $19,168.00 | -$7.68M | -$8.61M | -$8.61M |
|---|
| 2023-12-31 | $157,292.00 | $62,350.00 | -$9.6M | -$10.21M | -$10.21M |
|---|
| 2022-12-31 | $35,322.00 | $16,007.00 | -$10.41M | -$12.35M | -$12.35M |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$5.56M | — | -$7.87M |
|---|
| 2020-12-31 | $0.00 | — | -$28.27M | — | -$29.98M |
|---|
| 2019-12-31 | $0.00 | — | -$787,293.00 | — | -$1.25M |
|---|
| 2018-12-31 | — | — | -$298,951.00 | -$562,123.00 | -$558,965.00 |
|---|
| 2017-12-31 | — | — | -$313,094.00 | -$642,311.00 | -$642,311.00 |
|---|
| 2016-12-31 | — | — | -$396,143.00 | -$599,232.00 | -$595,130.00 |
|---|
| 2015-12-31 | — | — | -$447,437.00 | -$696,746.00 | -$691,734.00 |
|---|
| 2014-12-31 | — | — | -$506,328.00 | -$748,929.00 | -$744,562.00 |
|---|
| 2013-12-31 | — | — | -$784,625.00 | -$763,207.00 | -$758,416.00 |
|---|
| 2012-12-31 | — | — | -$2.89M | -$3.56M | -$3.55M |
|---|
| 2011-12-31 | — | — | -$637,788.00 | -$1.18M | -$1.18M |
|---|