Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$227,501.00 | -$231,234.00 | -$320,975.00 |
|---|
| 2026-03-31 | — | — | -$233,457.00 | -$235,142.00 | -$324,884.00 |
|---|
| 2025-12-31 | — | — | -$290,862.00 | -$315,770.00 | -$407,254.00 |
|---|
| 2025-09-30 | — | — | -$395,368.00 | $122,181.00 | -$7,585.00 |
|---|
| 2025-06-30 | — | — | -$389,375.00 | $1.04M | $946,942.00 |
|---|
| 2025-03-31 | — | — | -$332,271.00 | -$403,961.00 | -$498,270.00 |
|---|
| 2024-12-31 | — | — | -$394,220.00 | -$461,861.00 | -$577,064.00 |
|---|
| 2024-09-30 | — | — | -$411,697.00 | -$474,732.00 | -$608,912.00 |
|---|
| 2024-06-30 | — | — | -$237,736.00 | -$291,524.00 | -$573,574.00 |
|---|
| 2024-03-31 | — | — | -$829,597.00 | -$877,844.00 | -$2.06M |
|---|
| 2023-12-31 | — | — | $371,356.00 | $332,305.00 | -$7.47M |
|---|
| 2023-09-30 | $4.95M | — | -$749,485.00 | -$771,028.00 | -$2.67M |
|---|
| 2023-06-30 | $5.06M | $1.3M | -$995,769.00 | -$1.01M | -$2.48M |
|---|
| 2023-03-31 | $5.59M | $1.97M | -$1.08M | -$1.07M | -$1.65M |
|---|
| 2022-12-31 | $3.38M | $1.38M | -$392,781.00 | -$341,569.00 | -$4.29M |
|---|
| 2022-09-30 | $1.7M | $464,224.00 | -$1.02M | -$1.04M | -$1.04M |
|---|
| 2022-06-30 | $1.4M | $391,010.00 | -$1M | -$708,966.00 | -$708,966.00 |
|---|
| 2022-03-31 | $1.26M | $288,331.00 | -$1.8M | -$2.04M | -$2.04M |
|---|
| 2021-12-31 | $1.22M | $235,934.00 | -$1.19M | -$1.41M | -$1.41M |
|---|
| 2021-09-30 | $1.21M | $29,192.00 | -$1.9M | $6.25M | $6.25M |
|---|
| 2021-06-30 | $1.57M | $228,956.00 | -$1.72M | $3.68M | $3.68M |
|---|
| 2021-03-31 | $1.49M | -$407,079.00 | -$1.64M | -$2.27M | -$2.27M |
|---|
| 2020-12-31 | $2.32M | -$129,122.00 | -$4.3M | -$7.28M | -$7.28M |
|---|
| 2020-09-30 | $6.31M | $331,244.00 | -$1.17M | $35.6M | $35.6M |
|---|
| 2020-06-30 | $8.56M | $1.56M | -$1.96M | -$67.66M | -$67.66M |
|---|
| 2020-03-31 | $8.64M | $779,311.00 | -$787,177.00 | -$3.45M | -$3.45M |
|---|
| 2019-12-31 | $9.69M | $305,666.00 | -$5.54M | — | -$6.89M |
|---|
| 2019-09-30 | $7.76M | $1.47M | -$3.29M | — | -$11.36M |
|---|
| 2019-06-30 | $8.1M | $578,439.00 | -$6.34M | — | -$6.96M |
|---|
| 2019-03-31 | $5.8M | $253,505.00 | -$5.12M | — | -$19.65M |
|---|
| 2018-12-31 | $8.16M | $718,513.00 | -$28,150.00 | — | $8.44M |
|---|
| 2018-09-30 | $4.83M | $25,347.00 | -$2.4M | — | -$8.47M |
|---|
| 2018-06-30 | $626,820.00 | $90,875.00 | -$4.59M | — | -$14.51M |
|---|
| 2018-03-31 | $1.18M | $281,208.00 | -$7,270.00 | — | $60,925.00 |
|---|
| 2017-12-31 | $664,939.00 | $156,357.00 | -$24,221.00 | — | $1,448.00 |
|---|
| 2017-09-30 | $459,248.00 | $103,264.00 | -$7,958.00 | — | -$752.00 |
|---|
| 2017-06-30 | $150,874.00 | $40,826.00 | -$74,145.00 | — | -$718,843.00 |
|---|
| 2017-03-31 | $26,272.00 | $8,372.00 | -$26,712.00 | — | -$26,658.00 |
|---|
| 2016-12-31 | — | — | — | -$49,629.00 | -$49,629.00 |
|---|
| 2016-09-30 | — | — | -$1,124.00 | -$55,875.00 | -$1,124.00 |
|---|
| 2016-06-30 | — | — | -$66,180.00 | -$76,802.00 | -$76,802.00 |
|---|
| 2016-03-31 | — | — | -$867,286.00 | — | -$862,286.00 |
|---|
| 2015-12-31 | — | — | -$164,024.00 | -$164,024.00 | -$164,024.00 |
|---|
| 2015-09-30 | — | — | -$143,145.00 | -$143,145.00 | -$143,145.00 |
|---|
| 2015-06-30 | — | — | -$93,803.00 | — | -$93,803.00 |
|---|
| 2015-03-31 | — | — | -$607,865.00 | — | -$607,865.00 |
|---|
| 2014-12-31 | — | — | -$128,823.00 | — | -$128,823.00 |
|---|
| 2014-09-30 | — | — | -$178,143.00 | — | -$178,143.00 |
|---|
| 2014-06-30 | — | — | -$88,795.00 | — | -$88,795.00 |
|---|
| 2014-03-31 | — | — | -$175,624.00 | — | -$175,624.00 |
|---|
| 2013-12-31 | — | — | -$110,236.00 | — | -$110,236.00 |
|---|
| 2013-09-30 | — | — | -$1,500.00 | — | -$1,500.00 |
|---|
| 2013-06-30 | — | — | -$4,040.00 | — | -$4,040.00 |
|---|
| 2013-03-31 | — | — | -$3,397.00 | — | -$3,397.00 |
|---|
| 2012-12-31 | — | — | -$2,750.00 | — | -$2,750.00 |
|---|
| 2012-09-30 | — | — | -$4,250.00 | — | -$4,250.00 |
|---|
| 2012-06-30 | — | — | — | — | -$5,150.00 |
|---|
| 2012-03-31 | — | — | — | — | -$9,248.00 |
|---|
| 2011-12-31 | — | — | — | — | -$2,268.00 |
|---|
| 2011-09-30 | — | — | — | — | -$2,095.00 |
|---|
| 2011-06-30 | — | — | — | — | -$3,703.00 |
|---|
| 2011-03-31 | — | — | — | — | -$1,700.00 |
|---|
| 2010-12-31 | — | — | — | — | -$2,433.00 |
|---|
| 2010-06-30 | — | — | — | — | -$4,507.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$1.41M | $441,643.00 | $33,833.00 |
|---|
| 2024-12-31 | — | — | -$1.87M | -$2.11M | -$3.82M |
|---|
| 2023-12-31 | — | — | -$2.46M | -$2.53M | -$14.26M |
|---|
| 2022-12-31 | $7.74M | $2.53M | -$4.21M | -$4.13M | -$8.08M |
|---|
| 2021-12-31 | $5.5M | $87,003.00 | -$6.45M | $6.25M | $6.25M |
|---|
| 2020-12-31 | $25.83M | $2.54M | -$8.22M | -$42.78M | -$42.78M |
|---|
| 2019-12-31 | $31.36M | $2.6M | -$20.29M | — | -$44.86M |
|---|
| 2018-12-31 | $13.62M | $834,735.00 | -$7.07M | — | -$14.48M |
|---|
| 2017-12-31 | $1.3M | $308,818.00 | -$133,037.00 | — | -$744,805.00 |
|---|
| 2016-03-31 | — | — | -$1.27M | — | -$1.26M |
|---|
| 2015-03-31 | — | — | -$1M | — | -$1M |
|---|
| 2014-03-31 | — | — | -$291,400.00 | — | -$291,400.00 |
|---|
| 2013-03-31 | — | — | -$15,547.00 | — | -$15,547.00 |
|---|
| 2012-03-31 | — | — | — | — | -$17,315.00 |
|---|
| 2011-03-31 | — | — | — | — | -$10,436.00 |
|---|
| 2010-03-31 | — | — | — | — | -$27,699.00 |
|---|