Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | $0.00 | -$39,271.00 | -$13,774.00 | -$13,774.00 |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$106,113.00 | -$108,090.00 | -$108,090.00 |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$157,412.00 | -$262,379.00 | -$262,379.00 |
|---|
| 2025-09-30 | $2,248.00 | $2,248.00 | -$115,052.00 | -$117,417.00 | -$117,417.00 |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$104,505.00 | -$54,772.00 | -$54,772.00 |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$78,023.00 | -$165,478.00 | -$165,478.00 |
|---|
| 2024-12-31 | $0.00 | -$2,222.00 | -$157,869.00 | -$112,521.00 | -$112,521.00 |
|---|
| 2024-09-30 | $29,990.00 | -$889.00 | -$458,504.00 | -$575,423.00 | -$575,423.00 |
|---|
| 2024-06-30 | $73,610.00 | $36,078.00 | -$105,860.00 | -$123,802.00 | -$123,802.00 |
|---|
| 2024-03-31 | $340,929.00 | $12,309.00 | -$154,848.00 | -$127,890.00 | -$140,490.00 |
|---|
| 2023-12-31 | $331,384.00 | -$68,410.00 | -$79,333.00 | -$36,130.00 | -$36,130.00 |
|---|
| 2023-09-30 | $334,185.00 | $274,229.00 | -$81,824.00 | -$170,850.00 | -$170,850.00 |
|---|
| 2023-06-30 | $59,985.00 | $50,070.00 | -$78,399.00 | -$49,759.00 | -$49,759.00 |
|---|
| 2023-03-31 | — | — | — | — | -$145,431.00 |
|---|
| 2017-09-30 | $56,057.00 | -$6,768.00 | -$1.77M | — | -$1.77M |
|---|
| 2017-06-30 | $54,524.00 | $14,488.00 | -$3.18M | — | -$3.18M |
|---|
| 2017-03-31 | — | — | -$140,439.00 | — | -$147,303.00 |
|---|
| 2016-12-31 | — | — | $1.06M | — | $1.07M |
|---|
| 2016-09-30 | — | — | -$147,682.00 | — | -$166,576.00 |
|---|
| 2016-06-30 | — | — | -$677,274.00 | — | -$677,274.00 |
|---|
| 2016-03-31 | $1.19M | $240,192.00 | -$5,606.00 | -$324,504.00 | -$5,606.00 |
|---|
| 2015-12-31 | $1.3M | $464,431.00 | $735.00 | -$200,504.00 | $2,207.00 |
|---|
| 2015-09-30 | $1.25M | $316,258.00 | -$6,087.00 | -$621,836.00 | -$9,357.00 |
|---|
| 2015-06-30 | $1.32M | $204,522.00 | -$45.00 | -$194,333.00 | -$3,045.00 |
|---|
| 2015-03-31 | $1.15M | $330,773.00 | -$480,048.00 | -$309,852.00 | -$296,150.00 |
|---|
| 2014-12-31 | $1.14M | $460,716.00 | -$164,353.00 | -$14,197.00 | -$139,589.00 |
|---|
| 2014-09-30 | $1.14M | $326,352.00 | -$502,173.00 | -$321,969.00 | -$327,806.00 |
|---|
| 2014-06-30 | $1.65M | $778,142.00 | -$88,516.00 | $148,972.00 | $24,619.00 |
|---|
| 2014-03-31 | $1.45M | $759,772.00 | -$429,809.00 | -$297,999.00 | -$327,563.00 |
|---|
| 2013-12-31 | $1.52M | $798,310.00 | -$134,501.00 | $3,924.00 | -$250,672.00 |
|---|
| 2013-09-30 | $1.19M | $418,188.00 | -$299,876.00 | -$92,806.00 | -$313,112.00 |
|---|
| 2013-06-30 | $1.63M | $827,026.00 | $135,959.00 | $150,073.00 | $85,255.00 |
|---|
| 2013-04-30 | $1,993.00 | -$17,605.00 | -$250,866.00 | -$198,701.00 | -$198,701.00 |
|---|
| 2013-03-31 | $1.33M | $543,219.00 | -$26,984.00 | $166,037.00 | $92,993.00 |
|---|
| 2013-01-31 | $19.00 | $19.00 | -$592,885.00 | -$666,979.00 | -$666,979.00 |
|---|
| 2012-12-31 | $1.31M | $538,814.00 | -$18,942.00 | $98,466.00 | $8,308.00 |
|---|
| 2012-10-31 | $1,801.00 | $1,801.00 | -$165,364.00 | -$211,697.00 | -$211,697.00 |
|---|
| 2012-07-31 | $2,099.00 | $2,099.00 | -$106,779.00 | -$87,289.00 | -$87,289.00 |
|---|
| 2012-04-30 | $494.00 | -$386.00 | -$110,239.00 | -$131,906.00 | -$131,906.00 |
|---|
| 2012-01-31 | $52.00 | $52.00 | -$108,202.00 | -$468,943.00 | -$468,943.00 |
|---|
| 2011-10-31 | $643.00 | $643.00 | -$155,617.00 | -$230,335.00 | -$230,335.00 |
|---|
| 2011-07-31 | $283.00 | $283.00 | -$176,849.00 | -$217,321.00 | -$217,321.00 |
|---|
| 2011-04-30 | $126.00 | $126.00 | -$131,131.00 | $361,628.00 | $361,628.00 |
|---|
| 2011-01-31 | $634,193.00 | — | -$836,379.00 | -$1.35M | -$1.35M |
|---|
| 2010-10-31 | $339.00 | — | -$1.33M | -$1.31M | -$1.31M |
|---|
| 2010-07-31 | $624.00 | — | -$111,735.00 | -$226,184.00 | -$226,184.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2,248.00 | $2,248.00 | -$454,992.00 | -$600,046.00 | -$600,046.00 |
|---|
| 2024-12-31 | $444,529.00 | $43,068.00 | -$884,681.00 | -$947,236.00 | -$947,236.00 |
|---|
| 2023-12-31 | $731,679.00 | $250,344.00 | -$353,958.00 | -$402,170.00 | -$402,170.00 |
|---|
| 2022-12-31 | $19,500.00 | -$27,385.00 | -$551,602.00 | -$592,077.00 | -$592,077.00 |
|---|
| 2016-12-31 | — | — | -$511,557.00 | — | -$516,176.00 |
|---|
| 2015-12-31 | — | — | -$10,740.00 | — | -$18,538.00 |
|---|
| 2015-06-30 | $4.74M | $1.32M | -$1.6M | -$840,351.00 | -$1.02M |
|---|
| 2014-06-30 | $5.81M | $2.75M | -$952,702.00 | -$237,909.00 | -$866,728.00 |
|---|
| 2013-06-30 | $5.31M | $2.3M | $126,090.00 | $567,998.00 | $262,752.00 |
|---|
| 2013-01-31 | $4,413.00 | $4,413.00 | -$975,267.00 | -$1.1M | -$1.1M |
|---|
| 2012-06-30 | $4.17M | $1.55M | -$126,634.00 | $257,586.00 | $257,586.00 |
|---|
| 2012-01-31 | $1,104.00 | $1,104.00 | -$571,799.00 | -$554,971.00 | -$554,971.00 |
|---|
| 2011-01-31 | $635,184.00 | $9,515.00 | -$2.43M | -$3.15M | -$3.15M |
|---|